Muster Roll No. : 2093	Date From : 09/03/2018    Date To : 16/03/2018	Sanction No. : 242    Sanction Date : 02/08/2017
Work Code : 2618003078/WH/39992	Work Name : Renovation of Traditional Water Bodies (2618003078/WH/39992)

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 8 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 A A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   2 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   3 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   4 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   5 Jarnail Singh(Self) PB-18-003-078-001/29 OTHER REONA UCHA A A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   6 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P A A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   7 Rani(Self) PB-18-003-078-001/48 OTHER REONA UCHA A P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   8 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   9 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   10 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   11 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   12 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   13 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   14 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA A A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   15 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA P A A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006894 Credited 13/04/2018   16 Balwinder Singh(Self) PB-18-003-078-001/191 SC REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006894 Credited 13/04/2018   17 Sandeep Kaur(Wife) PB-18-003-078-001/36 SC REONA UCHA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006894 Credited 13/04/2018   18 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006894 Credited 13/04/2018   19 Surjit Singh(Self) PB-18-003-078-001/5 SC REONA UCHA A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006894 Credited 13/04/2018   20 Sewa Ram(Self) PB-18-003-078-001/3 SC REONA UCHA A A A A P X X X 1 233 233 0 0 233 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006894 Credited 13/04/2018   21 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P P A P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL006894 Credited 13/04/2018   22 Kanta Rani(Self) PB-18-003-078-001/194 SC REONA UCHA A P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL006894 Credited 13/04/2018   23 Som Singh(Self) PB-18-003-078-001/39 OTHER REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006894 Credited 13/04/2018   24 Raj Rani(Self) PB-18-003-078-001/192 OTHER REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006894 Credited 13/04/2018   25 Karnail Kaur(Wife) PB-18-003-078-001/37 SC REONA UCHA P P A A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006894 Credited 13/04/2018   26 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006894 Credited 13/04/2018   27 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006894 Credited 13/04/2018   28 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P A A A A P A P 3 233 699 0 0 699 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006894 Credited 13/04/2018   29 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006894 Credited 13/04/2018   30 Ramandeep Singh(Son) PB-18-003-078-001/4 SC REONA UCHA A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006894 Credited 13/04/2018   31 SAchin(Son) PB-18-003-078-001/31 SC REONA UCHA P P A P P P P A 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006894 Credited 13/04/2018   Daily Attendence 23 22 0 25 28 29 26 21

Category Amount Paid(In Rs.) Amount Paid SC 30989 Amount Paid ST 0 Amount Paid Other 9553

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

Total Cash payment(In Rs.) Cash 40542 Average Per labour 1307.8064

Total man days : 174