Muster Roll No. : 3607	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2618003/2020-2021/11332/AS    Sanction Date : 25/05/2020
Work Code : 2618003083/WH/92964	Work Name : RENOVATION OF POND REONA BHOLA (2618003083/WH/92964)

Measurement Book Detail

MB NO.  81        Page NO.  83

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 Narajan Singh(Self) PB-18-003-083-001/92 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010765 Credited 26/08/2020   2 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P A P P A P P 5 263 1315 0 0 1315 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010765 Credited 26/08/2020   3 sarbjeet kaur(Self) PB-18-003-083-001/93 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010765 Credited 26/08/2020   4 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010765 Credited 26/08/2020   5 Gurmeet Kaur(Wife) PB-18-003-083-001/7 SC REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   6 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   7 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   8 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   9 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   10 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   11 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   12 Jarnail Khan(Self) PB-18-003-083-001/64 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   13 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   14 Kaka Singh(Self) PB-18-003-083-001/67 OTHER REONA BHOLA P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   15 Sham Lal(Self) PB-18-003-083-001/60 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   16 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010765 Credited 26/08/2020   17 baljit kaur(Self) PB-18-003-083-001/99 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010765 Credited 26/08/2020   18 simranjeet kaur(Self) PB-18-003-083-001/78 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010765 Credited 26/08/2020   19 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010765 Credited 26/08/2020   20 Paramjit Kaur(Self) PB-18-003-083-001/49 SC REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010765 Credited 26/08/2020   21 Sandeep Kaur(Self) PB-18-003-083-001/81 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010765 Credited 26/08/2020   22 Gurjeet(Self) PB-18-003-083-001/90 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010765 Credited 26/08/2020   Daily Attendence 22 0 22 22 19 22 22

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 24459

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 1542.1364

Total man days : 129