Muster Roll No. : 1298	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2618003/2021-2022/8078/AS    Sanction Date : 19/04/2021
Work Code : 2618003083/WH/9989012442	Work Name : RENOVATION OF POND AT VILL. REONA BHOLA (2618003083/WH/9989012442)

Measurement Book Detail

MB NO.  80        Page NO.  16

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 Rupinder Singh(Self) PB-18-003-083-001/27 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005131 Credited 16/09/2021   2 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL005131 Credited 16/09/2021   3 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL005131 Credited 16/09/2021   4 Avneet singh(Self) PB-18-003-083-001/148 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL005131 Credited 16/09/2021   5 Baljinder Singh(Self) PB-18-003-083-001/75 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL005131 Credited 16/09/2021   6 Tarsem singh(Self) PB-18-003-083-001/138 OTHER REONA BHOLA P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   7 Gurpreet Singh(Son) PB-18-003-083-001/148 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   8 Baljit Kaur(Wife) PB-18-003-083-001/70 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 07/07/2021   9 Ranjit kaur(Self) PB-18-003-083-001/175 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   10 Manjit Kaur(Self) PB-18-003-083-001/173 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   11 Dalwinder Singh(Self) PB-18-003-083-001/94 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   12 gurpreet singh(Self) PB-18-003-083-001/96 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005131 Credited 08/07/2021   13 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005131 Credited 16/09/2021   14 Sukhwinder Kaur(Self) PB-18-003-083-001/61 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005131 Credited 16/09/2021   15 Ramandeep Kaur(Self) PB-18-003-083-001/172 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   16 Maniderjeet Singh(Son) PB-18-003-083-001/18 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 07/07/2021   17 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 07/07/2021   18 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 07/07/2021   19 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 07/07/2021   20 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 07/07/2021   21 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 08/07/2021   22 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 16/09/2021   23 Rabbi Khan(Self) PB-18-003-083-001/54 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 16/09/2021   24 Baljit Kaur(Daughter-in-Law) PB-18-003-083-001/54 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 16/09/2021   25 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 16/09/2021   26 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 16/09/2021   27 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 07/07/2021   28 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 16/09/2021   29 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 07/07/2021   30 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 08/07/2021   31 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 08/07/2021   32 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 08/07/2021   33 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 07/07/2021   34 Manjit Kaur(Self) PB-18-003-083-001/48 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 07/07/2021   35 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   36 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 08/07/2021   37 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 08/07/2021   38 Ranwinder Kaur(Wife) PB-18-003-083-001/26 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 07/07/2021   39 Gurmeet Kaur(Wife) PB-18-003-083-001/7 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 07/07/2021   40 Sham Lal(Self) PB-18-003-083-001/60 OTHER REONA BHOLA P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 16/09/2021   41 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005131 Credited 16/09/2021   42 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   43 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   44 Gurdyal singh(Self) PB-18-003-083-001/140 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   45 Saroj Rani(Self) PB-18-003-083-001/4 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   46 simranjeet kaur(Self) PB-18-003-083-001/78 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   47 Paramjit Kaur(Self) PB-18-003-083-001/49 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 07/07/2021   48 Balvir(Self) PB-18-003-083-001/86 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   49 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   50 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   51 Sakina(Self) PB-18-003-083-001/15 SC REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 07/07/2021   52 Gurjeet(Self) PB-18-003-083-001/90 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   53 lakhwinder singh(Self) PB-18-003-083-001/106 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   54 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   55 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   56 Reshma(Wife) PB-18-003-083-001/132 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   57 Raj kaur(Self) PB-18-003-083-001/131 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   58 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   59 Manjit Kaur(Mother) PB-18-003-083-001/22 OTHER REONA BHOLA P P P A P X X 4 269 1076 0 0 1076 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005131 Credited 16/09/2021   Daily Attendence 57 56 55 0 57 57 56

Category Amount Paid(In Rs.) Amount Paid SC 32549 Amount Paid ST 0 Amount Paid Other 58373

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

Total Cash payment(In Rs.) Cash 90922 Average Per labour 1541.0509

Total man days : 338