Muster Roll No. : 423	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2618003/2021-2022/8072/AS    Sanction Date : 19/04/2021
Work Code : 2618003043/WH/9989012402	Work Name : RENOVATION OF POND AT VILL. JIWAN PURA (2618003043/WH/9989012402)

Measurement Book Detail

MB NO.  43        Page NO.  1

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 Supinder Singh(Brother) PB-18-003-083-001/27 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 HDFC RAJPURA HDFC0000162 2618003WL001376 Credited 08/06/2021   2 Harbans lal(Self) PB-18-003-078-001/198 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001376 Credited 20/05/2021   3 Habib Qurreshi(Self) PB-18-003-078-001/132 OTHER REONA UCHA P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL001376 Credited 08/06/2021   4 Tajvir Kaur(Self) PB-18-003-043-001/13 OTHER JIWAN PURA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001376 Credited 08/06/2021   5 Nachttar Singh(Self) PB-18-003-078-001/167 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001376 Credited 08/06/2021   6 Nariner Pal singh(Husband) PB-18-003-083-001/151 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL001376 Credited 08/06/2021   7 Khushi Ram(Self) PB-18-003-078-001/16 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001376 Credited 20/05/2021   8 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001376 Credited 08/06/2021   9 Rekha Rani(Self) PB-18-003-078-001/31 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL001376 Credited 20/05/2021   10 naseeb chand(Self) PB-18-003-078-001/199 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 20/05/2021   11 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL001376 Credited 20/05/2021   12 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001376 Credited 20/05/2021   13 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001376 Credited 20/05/2021   14 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001376 Credited 20/05/2021   15 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001376 Credited 20/05/2021   16 Swarn Devi(Self) PB-18-003-078-001/1 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001376 Credited 20/05/2021   17 Prem Chand(Self) PB-18-003-078-001/33 SC REONA UCHA P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001376 Credited 20/05/2021   18 Gurnaam Singh(Self) PB-18-003-078-001/11 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001376 Credited 09/06/2021   19 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA Sirhind 5102 2618003WL001376 Credited 20/05/2021   20 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001376 Credited 20/05/2021   21 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001376 Credited 20/05/2021   22 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL001376 Credited 20/05/2021   23 Parmjeet Kaur(Self) PB-18-003-043-001/7 OTHER JIWAN PURA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA F.P RAJPURA SBIN0003541 2618003WL001376 Credited 08/06/2021   24 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 08/06/2021   25 Mandeep kaur(Self) PB-18-003-083-001/178 OTHER REONA BHOLA P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 08/06/2021   26 Joginder Singh(Husband) PB-18-003-043-001/7 OTHER JIWAN PURA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 08/06/2021   27 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001376 Credited 08/06/2021   28 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 08/06/2021   29 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 08/06/2021   30 Ranwinder Kaur(Wife) PB-18-003-083-001/26 SC REONA BHOLA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001376 Credited 20/05/2021   31 Kuldeep Kaur(Wife) PB-18-003-083-001/44 SC REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001376 Credited 20/05/2021   32 Karamjit Singh(Brother) PB-18-003-083-001/72 OTHER REONA BHOLA A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 08/06/2021   33 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001376 Credited 20/05/2021   34 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 09/06/2021   35 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 09/06/2021   36 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 09/06/2021   37 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 09/06/2021   38 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 20/05/2021   39 Amro Devi(Wife) PB-18-003-078-001/13 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 20/05/2021   40 Ramesh Kumar(Self) PB-18-003-078-001/91 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 20/05/2021   41 sankutla devi(Self) PB-18-003-078-001/197 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001376 Credited 20/05/2021   Daily Attendence 39 39 39 38 37 0 34

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 26900

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

Total Cash payment(In Rs.) Cash 60794 Average Per labour 1482.7805

Total man days : 226