Muster Roll No. : 3273	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2618003/2020-2021/11918/AS    Sanction Date : 28/05/2020
Work Code : 2618003043/WH/92928	Work Name : RENOVATION OF POND JIWNPURA (2618003043/WH/92928)

Measurement Book Detail

MB NO.  43        Page NO.  51

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 Supinder Singh(Brother) PB-18-003-083-001/27 OTHER REONA BHOLA P P A P P P A 5 263 1315 0 0 1315 HDFC RAJPURA HDFC0000162 2618003WL009367 Credited 21/08/2020   2 Gagndeep Singh(Son) PB-18-003-043-001/7 OTHER JIWAN PURA P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009367 Credited 24/08/2020   3 Randhir Kumar(Self) PB-18-003-078-001/116 OTHER REONA UCHA P P A P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009367 Credited 24/08/2020   4 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009367 Credited 21/08/2020   5 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL009367 Credited 21/08/2020   6 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL009367 Credited 21/08/2020   7 Shana Ram(Husband) PB-18-003-078-001/56 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 21/08/2020   8 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 24/08/2020   9 Mohinder Singh(Son) PB-18-003-078-001/27 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 21/08/2020   10 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 21/08/2020   11 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 21/08/2020   12 Gurmail Singh(Self) PB-18-003-078-001/15 OTHER REONA UCHA P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 24/08/2020   13 Swarn Devi(Self) PB-18-003-078-001/1 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 21/08/2020   14 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 21/08/2020   15 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Sirhind 5102 2618003WL009367 Credited 21/08/2020   16 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 21/08/2020   17 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 21/08/2020   18 Jageera Ram(Self) PB-18-003-078-001/13 SC REONA UCHA P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 21/08/2020   19 Amarjeet Singh(Husband) PB-18-003-078-001/40 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL009367 Credited 21/08/2020   20 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL009367 Credited 21/08/2020   21 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   22 Bhim Singh(Self) PB-18-003-078-001/147 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009367 Credited 21/08/2020   23 Kulwinder Kaur(Self) PB-18-003-083-001/95 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   24 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   25 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009367 Credited 21/08/2020   26 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009367 Credited 21/08/2020   27 Om Parkash(Self) PB-18-003-078-001/86 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   28 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009367 Credited 21/08/2020   29 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   30 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   31 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   32 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 24/08/2020   33 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   34 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   35 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   36 Amro Devi(Wife) PB-18-003-078-001/13 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   37 Rajdeep Singh(Self) PB-18-003-078-001/108 SC REONA UCHA P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 24/08/2020   38 Nanak Chand(Self) PB-18-003-078-001/72 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   39 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009367 Credited 21/08/2020   40 SAchin(Son) PB-18-003-078-001/31 SC REONA UCHA P A A P A A A 2 263 526 0 0 526 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012727 Credited 19/09/2020   Daily Attendence 40 37 0 38 34 37 32

Category Amount Paid(In Rs.) Amount Paid SC 37083 Amount Paid ST 0 Amount Paid Other 20251

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

Total Cash payment(In Rs.) Cash 57334 Average Per labour 1433.35

Total man days : 218