Muster Roll No. : 6070	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : TA/JP/3    Sanction Date : 30/04/2020
Work Code : 2618003043/LD/9989003444	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT JIWAN PURA (2618003043/LD/9989003444)

Measurement Book Detail

MB NO.  43        Page NO.  82

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 Gurjinder Singh(Self) PB-18-003-078-001/126 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL020461 Credited 02/01/2021   2 Kulwinder Singh(Self) PB-18-003-043-001/11 OTHER JIWAN PURA P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL020461 Credited 01/01/2021   3 Harbans lal(Self) PB-18-003-078-001/198 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL020461 Credited 01/01/2021   4 Habib Qurreshi(Self) PB-18-003-078-001/132 OTHER REONA UCHA P P A A P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL020461 Credited 02/01/2021   5 Jasveer Kaur(Wife) PB-18-003-078-001/148 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL020461 Credited 01/01/2021   6 Nachttar Singh(Self) PB-18-003-078-001/167 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL020461 Credited 01/01/2021   7 Kartar Kaur(Self) PB-18-003-043-001/4 OTHER JIWAN PURA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL020461 Credited 02/01/2021   8 naseeb chand(Self) PB-18-003-078-001/199 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL020461 Credited 01/01/2021   9 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Sirhind 5102 2618003WL020461 Credited 01/01/2021   10 Krishan Lal(Self) PB-18-003-078-001/90 SC REONA UCHA P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL020461 Credited 02/01/2021   11 Manga Singh(Self) PB-18-003-078-001/117 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020461 Credited 01/01/2021   12 Rukshana Begum(Self) PB-18-003-078-001/122 OTHER REONA UCHA P P A A A X X 2 263 526 0 0 526 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL020461 Credited 01/01/2021   13 Harjeet Singh(Self) PB-18-003-078-001/188 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL020461 Credited 01/01/2021   14 Simranjeet Kaur(Self) PB-18-003-078-001/187 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL020461 Credited 01/01/2021   15 Sasi Rani(Self) PB-18-003-078-001/142 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL020461 Credited 01/01/2021   16 AMANDEEP SINGH(Son) PB-18-003-078-001/4 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL020461 Credited 01/01/2021   17 sankutla devi(Self) PB-18-003-078-001/197 SC REONA UCHA P P A P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL020461 Credited 01/01/2021   Daily Attendence 17 17 0 15 16 14 13

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1423.2941

Total man days : 92