Muster Roll No. : 5042	Date From : 01/10/2020    Date To : 07/10/2020	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.  64

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 A P P P P P 6 263 1578 0 0 1578 HDFC RAJPURA HDFC0000162 2618003WL015751 Credited 09/10/2020   2 Gurjinder Singh(Self) PB-18-003-078-001/126 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL015751 Credited 09/10/2020   3 Randhir Kumar(Self) PB-18-003-078-001/116 OTHER REONA UCHA P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015751 Credited 12/10/2020   4 Harbans lal(Self) PB-18-003-078-001/198 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015751 Credited 12/10/2020   5 Darshan Kaur(Wife) PB-18-003-078-001/108 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL015751 Credited 09/10/2020   6 Habib Qurreshi(Self) PB-18-003-078-001/132 OTHER REONA UCHA A A P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL015751 Credited 09/10/2020   7 Jaswant Singh(Self) PB-18-003-043-001/8 OTHER JIWAN PURA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015751 Credited 12/10/2020   8 Daljit Singh(Self) PB-18-003-043-001/9 OTHER JIWAN PURA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015751 Credited 12/10/2020   9 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015751 Credited 12/10/2020   10 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015751 Credited 12/10/2020   11 Rekha Rani(Self) PB-18-003-078-001/31 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL015751 Credited 09/10/2020   12 naseeb chand(Self) PB-18-003-078-001/199 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   13 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015751 Credited 12/10/2020   14 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015751 Credited 09/10/2020   15 Gurnaam Singh(Self) PB-18-003-078-001/11 OTHER REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015751 Credited 09/10/2020   16 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015751 Credited 09/10/2020   17 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Sirhind 5102 2618003WL015751 Credited 12/10/2020   18 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015751 Credited 09/10/2020   19 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA Sirhind 5102 2618003WL015751 Credited 09/10/2020   20 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015751 Credited 09/10/2020   21 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Sirhind 5102 2618003WL015751 Credited 09/10/2020   22 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 12/10/2020   23 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   24 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 12/10/2020   25 Harjit Kaur(Daughter-in-Law) PB-18-003-083-001/27 OTHER REONA BHOLA P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015751 Credited 09/10/2020   26 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 12/10/2020   27 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015751 Credited 09/10/2020   28 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015751 Credited 09/10/2020   29 Manga Singh(Self) PB-18-003-078-001/117 OTHER REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015751 Credited 09/10/2020   30 Rukshana Begum(Self) PB-18-003-078-001/122 OTHER REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015751 Credited 09/10/2020   31 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   32 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   33 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   34 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   35 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 12/10/2020   36 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   37 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   38 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   39 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   40 Rajdeep Singh(Self) PB-18-003-078-001/108 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 12/10/2020   41 sankutla devi(Self) PB-18-003-078-001/197 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   42 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015751 Credited 09/10/2020   43 SAchin(Son) PB-18-003-078-001/31 SC REONA UCHA P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL015751 Credited 09/10/2020   Daily Attendence 40 0 41 41 40 36 38

Category Amount Paid(In Rs.) Amount Paid SC 34453 Amount Paid ST 0 Amount Paid Other 27615

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

Total Cash payment(In Rs.) Cash 62068 Average Per labour 1443.4419

Total man days : 236