Muster Roll No. : 1970	Date From : 22/02/2018    Date To : 28/02/2018	Sanction No. : 318    Sanction Date : 12/09/2017
Work Code : 2618003078/RC/70554	Work Name : Berms (2618003078/RC/70554)

Measurement Book Detail

MB NO.  84        Page NO.  5

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 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006485 Credited 12/03/2018   2 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006485 Credited 12/03/2018   3 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006485 Credited 12/03/2018   4 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006485 Credited 12/03/2018   5 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006485 Credited 12/03/2018   6 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006485 Credited 12/03/2018   7 Baljinder Kaur(Wife) PB-18-003-078-001/18 SC REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006485 Credited 12/03/2018   8 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006485 Credited 12/03/2018   9 Balwinder Singh(Self) PB-18-003-078-001/191 SC REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   10 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006485 Credited 12/03/2018   11 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   12 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   13 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   14 Hans Raj(Self) PB-18-003-078-001/17 SC REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006485 Credited 12/03/2018   15 Maya Devi(Self) PB-18-003-078-001/173 SC REONA UCHA P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL006485 Credited 13/03/2018   16 Kanta Rani(Self) PB-18-003-078-001/194 SC REONA UCHA P A P A A P A 3 233 699 0 0 699 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL006485 Credited 13/03/2018   17 Jaswant Singh(Self) PB-18-003-078-001/168 SC REONA UCHA A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   18 Raj Rani(Self) PB-18-003-078-001/192 OTHER REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   19 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   20 Sadhu Singh(Self) PB-18-003-078-001/171 OTHER REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   21 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   22 Shinder Kaur(Self) PB-18-003-078-001/169 SC REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   23 Darshan Singh(Self) PB-18-003-078-001/177 OTHER REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   24 Davinder Kaur(Self) PB-18-003-078-001/183 OTHER REONA UCHA P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   25 Gurmit Kaur(Self) PB-18-003-078-001/193 SC REONA UCHA A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006485 Credited 12/03/2018   Daily Attendence 20 21 23 0 20 25 23

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 30756 Average Per labour 1230.24

Total man days : 132