Muster Roll No. : 1858	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : TA/13/RB    Sanction Date : 07/09/2021
Work Code : 2618003083/LD/9989023240	Work Name : Land development at graveyard at vill reona bhola (2618003083/LD/9989023240)

Measurement Book Detail

MB NO.  80        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007412 Credited 20/10/2021   2 Gurmeet kaur(Self) PB-18-003-083-001/158 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007412 Credited 20/10/2021   3 Jarnail Singh(Father) PB-18-003-083-001/25 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007412 Credited 02/10/2021   4 Harbans kaur(Self) PB-18-003-083-001/166 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   5 Kulwant kaur(Self) PB-18-003-083-001/150 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   6 Amro(Self) PB-18-003-083-001/164 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   7 Mandeep kaur(Self) PB-18-003-083-001/178 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   8 Ranjit kaur(Self) PB-18-003-083-001/175 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   9 Manjit Kaur(Self) PB-18-003-083-001/173 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   10 Kaka Singh(Self) PB-18-003-083-001/181 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 01/10/2021   11 Amar singh(Self) PB-18-003-083-001/165 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   12 Ramandeep Kaur(Self) PB-18-003-083-001/172 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   13 Aksar(Self) PB-18-003-083-001/174 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   14 joginder singh(Self) PB-18-003-083-001/104 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   15 Rano(Self) PB-18-003-083-001/180 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL007412 Credited 20/10/2021   16 Hardeep Singh(Self) PB-18-003-083-001/116 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007412 Credited 20/10/2021   17 shakila(Self) PB-18-003-083-001/122 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   18 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 01/10/2021   19 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 20/10/2021   20 Nachattar Kaur(Self) PB-18-003-083-001/18 SC REONA BHOLA P P A P X X X 3 269 807 0 0 807 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 01/10/2021   21 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 01/10/2021   22 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 01/10/2021   23 Harwinder Singh(Self) PB-18-003-083-001/26 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 01/10/2021   24 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 20/10/2021   25 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 01/10/2021   26 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 20/10/2021   27 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 01/10/2021   28 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 01/10/2021   29 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 01/10/2021   30 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 02/10/2021   31 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   32 Saroj Rani(Self) PB-18-003-083-001/4 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   33 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007412 Credited 20/10/2021   34 Kashmir singh(Self) PB-18-003-083-001/163 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   35 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   36 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   37 Sakina(Self) PB-18-003-083-001/15 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 01/10/2021   38 Baljinder kaur(Self) PB-18-003-083-001/139 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   39 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   40 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   41 reshma begam(Self) PB-18-003-083-001/108 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   42 Raj kaur(Self) PB-18-003-083-001/131 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   43 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   44 Jaswinder kaur(Self) PB-18-003-083-001/177 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 20/10/2021   45 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007412 Credited 01/10/2021   Daily Attendence 45 45 0 45 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 50034

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 71823 Average Per labour 1596.0667

Total man days : 267