Muster Roll No. : 2051	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 2618003/2019-2020/3862/AS    Sanction Date : 10/10/2019
Work Code : 2618003043/WH/86423	Work Name : Renovation of Traditional Water Bodies at village Jiwan pura (2618003043/WH/86423)

Measurement Book Detail

MB NO.  43        Page NO.  15

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 Bhupinder Singh(Self) PB-18-003-078-001/71 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008776 Credited 28/01/2020   2 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL008776 Credited 28/01/2020   3 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL008776 Credited 28/01/2020   4 Joginder Singh(Self) PB-18-003-078-001/7 OTHER REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL008776 Credited 28/01/2020   5 Rani(Self) PB-18-003-078-001/48 OTHER REONA UCHA P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008776 Credited 28/01/2020   6 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008776 Credited 28/01/2020   7 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008776 Credited 29/01/2020   8 Mohinder Singh(Son) PB-18-003-078-001/27 OTHER REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008776 Credited 28/01/2020   9 Jarnail Singh(Self) PB-18-003-078-001/29 OTHER REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008776 Credited 29/01/2020   10 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008776 Credited 28/01/2020   11 Prem Chand(Self) PB-18-003-078-001/33 SC REONA UCHA A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008776 Credited 28/01/2020   12 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008776 Credited 28/01/2020   13 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008776 Credited 28/01/2020   14 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA Sirhind 5102 2618003WL008776 Credited 28/01/2020   15 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008776 Credited 28/01/2020   16 Naru Ram(Son) PB-18-003-078-001/92 SC REONA UCHA P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA Sirhind 5102 2618003WL008776 Credited 28/01/2020   17 Kashmiro Devi(Daughter-in-Law) PB-18-003-078-001/92 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008776 Credited 28/01/2020   18 Sinder Kaur(Self) PB-18-003-078-001/93 SC REONA UCHA P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA Sirhind 5102 2618003WL008776 Credited 28/01/2020   19 Kahsmir Devi(Wife) PB-18-003-078-001/84 SC REONA UCHA P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008776 Credited 28/01/2020   20 Mohan Lal(Self) PB-18-003-078-001/85 SC REONA UCHA A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008776   21 Gurjit Singh(Self) PB-18-003-078-001/98 SC REONA UCHA A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008776   22 Krishan Lal(Self) PB-18-003-078-001/34 SC REONA UCHA A A A A P A P 2 241 482 0 0 482 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL008776 Credited 28/01/2020   23 Sewa Ram(Self) PB-18-003-078-001/3 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL008776 Credited 28/01/2020   24 Gorakh Nath(Self) PB-18-003-078-001/82 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008776 Credited 28/01/2020   25 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008776 Credited 28/01/2020   26 Om Parkash(Self) PB-18-003-078-001/86 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008776 Credited 28/01/2020   27 Harjinder Singh(Self) PB-18-003-078-001/75 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008776 Credited 28/01/2020   28 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008776 Credited 28/01/2020   29 Jaspal Kumar(Self) PB-18-003-078-001/74 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008776 Credited 28/01/2020   30 Jasvir Kaur(Wife) PB-18-003-078-001/75 SC REONA UCHA P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008776 Credited 28/01/2020   Daily Attendence 26 24 25 23 25 0 27

Category Amount Paid(In Rs.) Amount Paid SC 27715 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 1205

Total man days : 150