Muster Roll No. : 276	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 9202*    Sanction Date : 06/06/2018
Work Code : 2618003053/WH/46594	Work Name : Renovation of Traditional Water Bodies (2618003053/WH/46594)

Measurement Book Detail

MB NO.  61        Page NO.  7

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 Lakwinder Singh(Self) PB-18-003-053-001/50 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000777 Credited 28/06/2018   2 joginder singh(Husband) PB-18-003-053-001/78 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000777 Credited 28/06/2018   3 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000777 Credited 28/06/2018   4 Sarabjit Kaur(Self) PB-18-003-053-001/110 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000777 Credited 28/06/2018   5 Jarnail Singh(Brother) PB-18-003-053-001/21 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000777 Credited 28/06/2018   6 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000777 Credited 28/06/2018   7 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000777 Credited 28/06/2018   8 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR A A P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000777 Credited 28/06/2018   9 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000777 Credited 28/06/2018   10 Chain Singh(Father) PB-18-003-053-001/69 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL000777 Credited 28/06/2018   11 Balwinder kaur(Self) PB-18-003-053-001/112 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 HDFC FATEHGARH HDFC0001894 2618003WL000777 Credited 28/06/2018   12 Sucha Singh(Self) PB-18-003-053-001/52 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL000777 Credited 28/06/2018   13 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000777 Credited 28/06/2018   14 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000777 Credited 28/06/2018   15 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000777 Credited 28/06/2018   16 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000777 Credited 28/06/2018   17 Balvir Kaur(Self) PB-18-003-053-001/101 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000777 Credited 28/06/2018   18 Gurcharan Singh(Husband) PB-18-003-053-001/101 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000777 Credited 28/06/2018   19 Gurvinder Singh(Self) PB-18-003-053-001/105 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000777 Credited 28/06/2018   20 Karnail Singh(Self) PB-18-003-053-001/21 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000777 Credited 28/06/2018   21 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   22 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   23 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   24 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   25 Sukhwant Singh(Self) PB-18-003-053-001/44 OTHER MIAN PUR P A P P P A P 5 240 1200 0 0 1200 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   26 Kulwant Kaur(Mother) PB-18-003-053-001/7 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   27 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   28 Gurmeet Kaur(Self) PB-18-003-053-001/85 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   29 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   30 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   31 Satvinder singh(Son) PB-18-003-053-001/73 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   32 Kuldip Singh(Self) PB-18-003-053-001/7 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   33 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   34 Jasvir Kaur(Wife) PB-18-003-053-001/45 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   35 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P P A P P A P 5 240 1200 0 0 1200 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   36 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   37 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   38 Mohinder Singh(Self) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   39 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000777 Credited 28/06/2018   40 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   41 Ramanpreet Kaur(Self) PB-18-003-053-001/82 OTHER MIAN PUR A P P P P A A 4 240 960 0 0 960 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   42 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA fatehgarh sahib 6585 2618003WL000777 Credited 28/06/2018   43 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P A P A P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000777 Credited 28/06/2018   Daily Attendence 30 41 42 41 42 0 40

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 49680

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

Total Cash payment(In Rs.) Cash 56640 Average Per labour 1317.2094

Total man days : 236