Muster Roll No. : 1984	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : TA/JWP/3    Sanction Date : 01/06/2021
Work Code : 2618003043/DP/118809	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE JIWAN PURA (2618003043/DP/118809)

Measurement Book Detail

MB NO.  43        Page NO.  28

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 Harbans lal(Self) PB-18-003-078-001/198 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007656 Credited 07/10/2021   2 GURPREET SINGH(Son) PB-18-003-078-001/17 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007656 Credited 07/10/2021   3 Tajvir Kaur(Self) PB-18-003-043-001/13 OTHER JIWAN PURA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007656 Credited 20/10/2021   4 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL007656 Credited 20/10/2021   5 Nariner Pal singh(Husband) PB-18-003-083-001/151 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL007656 Credited 20/10/2021   6 Pardeep singh(Self) PB-18-003-083-001/169 OTHER REONA BHOLA A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007656 Credited 20/10/2021   7 Kuljit Kumar(Self) PB-18-003-083-001/73 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007656 Credited 20/10/2021   8 Brahmparkash Singh(Self) PB-18-003-043-001/10 OTHER JIWAN PURA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007656 Credited 20/10/2021   9 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007656 Credited 20/10/2021   10 Rekha Rani(Self) PB-18-003-078-001/31 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL007656 Credited 07/10/2021   11 naseeb chand(Self) PB-18-003-078-001/199 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   12 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL007656 Credited 07/10/2021   13 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007656 Credited 07/10/2021   14 Mohinder Singh(Son) PB-18-003-078-001/27 OTHER REONA UCHA P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007656 Credited 20/10/2021   15 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P A P X X X 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007656 Credited 07/10/2021   16 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007656 Credited 07/10/2021   17 Prem Chand(Self) PB-18-003-078-001/33 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007656 Credited 07/10/2021   18 Baljeet Kaur(Wife) PB-18-003-078-001/32 SC REONA UCHA P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007656 Credited 07/10/2021   19 Gurnaam Singh(Self) PB-18-003-078-001/11 OTHER REONA UCHA P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007656 Credited 20/10/2021   20 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Sirhind 5102 2618003WL007656 Credited 07/10/2021   21 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007656 Credited 07/10/2021   22 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007656 Credited 07/10/2021   23 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007656 Credited 07/10/2021   24 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Sirhind 5102 2618003WL007656 Credited 07/10/2021   25 Sinder Kaur(Self) PB-18-003-078-001/93 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Sirhind 5102 2618003WL007656 Credited 07/10/2021   26 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 20/10/2021   27 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 20/10/2021   28 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL007656 Credited 20/10/2021   29 Krishan Lal(Self) PB-18-003-078-001/90 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL007656 Credited 07/10/2021   30 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 20/10/2021   31 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 20/10/2021   32 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007656 Credited 20/10/2021   33 Butta Singh(Self) PB-18-003-083-001/37 SC REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   34 Karamjit Singh(Brother) PB-18-003-083-001/72 OTHER REONA BHOLA P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 20/10/2021   35 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 20/10/2021   36 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 20/10/2021   37 Simranjeet Kaur(Self) PB-18-003-078-001/187 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   38 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   39 Sasi Rani(Self) PB-18-003-078-001/142 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   40 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   41 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   42 Sukhdev Singh(Son) PB-18-003-078-001/49 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   43 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   44 Amro Devi(Wife) PB-18-003-078-001/13 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   45 Ramesh Kumar(Self) PB-18-003-078-001/91 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   46 satya devi(Self) PB-18-003-083-001/102 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 20/10/2021   47 sankutla devi(Self) PB-18-003-078-001/197 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   48 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 20/10/2021   49 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007656 Credited 07/10/2021   50 hardeep singh(Self) PB-18-003-043-001/15 OTHER JIWAN PURA P P A P P P P 6 269 1614 0 0 1614 AXIS BANK HANSALI UTIB0002166 2618003WL007656 Credited 20/10/2021   Daily Attendence 48 48 0 50 49 46 46

Category Amount Paid(In Rs.) Amount Paid SC 45192 Amount Paid ST 0 Amount Paid Other 32011

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

Total Cash payment(In Rs.) Cash 77203 Average Per labour 1544.0601

Total man days : 287