Muster Roll No. : 5576	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2618003/2020-2021/22828/AS    Sanction Date : 04/08/2020
Work Code : 2618003030/RC/9989022143	Work Name : ROAD SIDE BERM DALOMAJRA (2618003030/RC/9989022143)

Measurement Book Detail

MB NO.  28        Page NO.  70

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 Preeto Devi(Self) PB-18-003-030-001/33 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578       2618003WL018337 Credited 02/12/2020   2 Jaspal Singh(Self) PB-18-003-030-001/71 SC DALO MAJRA P P P P A A A 4 263 1052 0 0 1052       2618003WL018337 Credited 02/12/2020   3 Bhura Devi(Wife) PB-18-003-030-001/69 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   4 Kamlesh Kaur(Wife) PB-18-003-030-001/7 SC DALO MAJRA P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   5 Jiro Devi(Self) PB-18-003-030-001/32 SC DALO MAJRA A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   6 Memo Devi(Self) PB-18-003-030-001/60 SC DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   7 Kewal Ram(Self) PB-18-003-030-001/65 SC DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   8 Bhupinder Singh(Self) PB-18-003-030-001/35 OTHER DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   9 balihar singh(Self) PB-18-003-030-001/43 OTHER DALO MAJRA P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   10 Baljeet Kaur(Wife) PB-18-003-030-001/101 OTHER DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   11 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   12 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   13 Baljit Singh(Self) PB-18-003-030-001/21 OTHER DALO MAJRA P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   14 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   15 Meena Devi(Wife) PB-18-003-030-001/29 SC DALO MAJRA P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   16 Reena Devi(Self) PB-18-003-030-001/84 SC DALO MAJRA A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   17 Neelam(Wife) PB-18-003-030-001/89 SC DALO MAJRA A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   18 Mina Rani(Self) PB-18-003-030-001/110 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   19 Mukhtiar Singh(Self) PB-18-003-030-001/39 OTHER DALO MAJRA P A P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL018337 Credited 01/12/2020   20 Harvinder Kaur(Self) PB-18-003-030-001/68 OTHER DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL018337 Credited 02/12/2020   21 Meeko Devi(Self) PB-18-003-030-001/51 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   22 Rajwinder Kaur(Wife) PB-18-003-030-001/109 OTHER DALO MAJRA P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   23 Charanjit Kaur(Self) PB-18-003-030-001/106 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL018337 Credited 02/12/2020   24 Avtar Singh(Self) PB-18-003-030-001/2 SC DALO MAJRA A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL018337 Credited 02/12/2020   25 Jaswant Singh(Self) PB-18-003-030-001/3 SC DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 01/12/2020   26 Gurdev Singh(Son) PB-18-003-030-001/52 OTHER DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 01/12/2020   27 Manjit Kaur(Wife) PB-18-003-030-001/54 OTHER DALO MAJRA P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   28 Rajwinder Kaur(Mother) PB-18-003-030-001/55 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   29 Partap Singh(Self) PB-18-003-030-001/56 OTHER DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   30 Jeet Singh(Self) PB-18-003-030-001/98 OTHER DALO MAJRA A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL018337 Credited 02/12/2020   31 Preet Devi(Wife) PB-18-003-030-001/93 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018337 Credited 01/12/2020   32 Manprit Kaur(Self) PB-18-003-030-001/99 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018337 Credited 01/12/2020   33 Afsana Begam(Daughter-in-Law) PB-18-003-030-001/41 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018337 Credited 01/12/2020   34 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA A A P P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018337 Credited 01/12/2020   35 Suneeta Rani(Self) PB-18-003-030-001/92 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Sahib PUNB0064510 2618003WL018337 Credited 02/12/2020   36 Harwinder Singh(Self) PB-18-003-030-001/109 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018337 Credited 02/12/2020   37 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL018337 Credited 02/12/2020   38 Malkeet Singh(Self) PB-18-003-030-001/100 OTHER DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 UCO BANK Sirhind UCBA0002990 2618003WL018337 Credited 01/12/2020   39 Hardeep Singh(Son) PB-18-003-030-001/10 SC DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018337 Credited 02/12/2020   40 Nisan Singh(Self) PB-18-003-030-001/104 OTHER DALO MAJRA P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL018337 Credited 02/12/2020   41 Pargat Singh(Self) PB-18-003-030-001/86 SC DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL018337 Credited 02/12/2020   42 Kasmiro Devi(Wife) PB-18-003-030-001/87 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL018337 Credited 01/12/2020   43 Sheela Devi(Wife) PB-18-003-030-001/95 SC DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL018337 Credited 01/12/2020   44 Joginder Kaur(Wife) PB-18-003-030-001/96 SC DALO MAJRA P P P P A A P 5 263 1315 0 0 1315 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL018337 Credited 01/12/2020   45 Kulwinder Kaur(Self) PB-18-003-030-001/81 SC DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL018337 Credited 01/12/2020   46 Bhagat Singh(Self) PB-18-003-030-001/108 OTHER DALO MAJRA P P P P A A A 4 263 1052 0 0 1052 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL018337 Credited 01/12/2020   47 Harwinder Singh(Husband) PB-18-003-030-001/74 OTHER DALO MAJRA P P P P A A P 5 263 1315 0 0 1315 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL018337 Credited 01/12/2020   48 Manpreet(Self) PB-18-003-030-001/107 OTHER DALO MAJRA P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL018337 Credited 02/12/2020   Daily Attendence 42 41 47 47 0 18 27

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 27615

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

Total Cash payment(In Rs.) Cash 58386 Average Per labour 1216.375

Total man days : 222