Muster Roll No. : 2554	Date From : 16/01/2020    Date To : 22/01/2020	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.  2

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 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL010404 Credited 11/02/2020   2 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL010404 Credited 11/02/2020   3 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   4 Mohinder Singh(Son) PB-18-003-078-001/27 OTHER REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   5 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   6 Rani(Self) PB-18-003-078-001/48 OTHER REONA UCHA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   7 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P P A P X X 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   8 Prem Chand(Self) PB-18-003-078-001/33 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010404 Credited 07/02/2020   9 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   10 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   11 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   12 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 11/02/2020   13 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   14 Paramjeet(Daughter) PB-18-003-078-001/38 SC REONA UCHA A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA sirhind 5102 2618003WL010404 Credited 07/02/2020   15 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   16 Geeta Rani(Wife) PB-18-003-078-001/72 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   17 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA Sirhind 5102 2618003WL010404 Credited 07/02/2020   18 Kashmiro Devi(Daughter-in-Law) PB-18-003-078-001/92 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   19 Sarvati(Wife) PB-18-003-078-001/85 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL010404 Credited 07/02/2020   20 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL011106 Credited 14/04/2020   21 Sinder Kaur(Self) PB-18-003-078-001/93 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL010404 Credited 07/02/2020   22 Amarjeet Singh(Husband) PB-18-003-078-001/40 SC REONA UCHA P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010404 Credited 07/02/2020   23 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL010404 Credited 07/02/2020   24 Kahsmir Devi(Wife) PB-18-003-078-001/84 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010404 Credited 07/02/2020   25 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010404 Credited 07/02/2020   26 Raj Rani(Wife) PB-18-003-078-001/98 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010404 Credited 07/02/2020   27 Satish Kumar(Brother) PB-18-003-078-001/74 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010404 Credited 07/02/2020   28 Harjinder Singh(Self) PB-18-003-078-001/75 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010404 Credited 07/02/2020   29 Seema Rani(Wife) PB-18-003-078-001/81 SC REONA UCHA P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011109 Credited 14/04/2020   30 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010404 Credited 11/02/2020   31 Maam Raj(Self) PB-18-003-078-001/38 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010404 Credited 07/02/2020   32 Sukhdev Singh(Son) PB-18-003-078-001/49 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010404 Credited 07/02/2020   33 Madhu Bala(Self) PB-18-003-078-001/88 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010404 Credited 07/02/2020   34 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010404 Credited 07/02/2020   35 Champa Devi(Wife) PB-18-003-078-001/86 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010404 Credited 07/02/2020   36 Jasvir Kaur(Wife) PB-18-003-078-001/75 SC REONA UCHA P P P A P X X 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010404 Credited 07/02/2020   37 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010404 Credited 07/02/2020   Daily Attendence 36 35 34 0 36 32 31

Category Amount Paid(In Rs.) Amount Paid SC 43862 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 49164 Average Per labour 1328.7567

Total man days : 204