Muster Roll No. : 3634	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2618003/2020-2021/11917/AS    Sanction Date : 28/05/2020
Work Code : 2618003046/WH/92930	Work Name : RENOVATION OF POND KHERI (2618003046/WH/92930)

Measurement Book Detail

MB NO.  47        Page NO.  24

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 Darshan Singh(Self) PB-18-003-046-001/72 SC KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010699 Credited 26/08/2020   2 Gurpreet Singh(Self) PB-18-003-046-001/87 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL010699 Credited 26/08/2020   3 Raj Rani(Self) PB-18-003-046-001/82 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010699 Credited 26/08/2020   4 Guljar Singh(Self) PB-18-003-046-001/67 SC KHERI P A A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010699 Credited 26/08/2020   5 Karnail Singh(Father) PB-18-003-046-001/12 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010699 Credited 26/08/2020   6 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010699 Credited 26/08/2020   7 Harmesh Singh(Self) PB-18-003-046-001/68 SC KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010699 Credited 26/08/2020   8 Gurwinder Singh(Self) PB-18-003-046-001/69 SC KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010699 Credited 26/08/2020   9 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010699 Credited 26/08/2020   10 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010699 Credited 26/08/2020   11 gurpreet kaur(Self) PB-18-003-046-001/91 SC KHERI P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL010699 Credited 26/08/2020   12 Avtar Singh(Self) PB-18-003-046-001/7 SC KHERI P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Rangheri kalan CNRB0004332 2618003WL010699 Credited 26/08/2020   13 Rkas Devi(Self) PB-18-003-046-001/52 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Rangheri kalan CNRB0004332 2618003WL010699 Credited 26/08/2020   14 Parkash Singh(Self) PB-18-003-046-001/16 SC KHERI P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Rangheri kalan CNRB0004332 2618003WL010699 Credited 26/08/2020   15 Gurmeet Singh(Self) PB-18-003-046-001/74 SC KHERI P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Rangheri kalan CNRB0004332 2618003WL010699 Credited 26/08/2020   16 Bhim Singh(Self) PB-18-003-046-001/60 SC KHERI P A P P P P P 6 263 1578 0 0 1578 HDFC BHAMARSI HDFC0003147 2618003WL010699 Credited 26/08/2020   17 Dalip Singh(Self) PB-18-003-046-001/85 OTHER KHERI P A P A P P P 5 263 1315 0 0 1315 HDFC BHAMARSI HDFC0003147 2618003WL010699 Credited 26/08/2020   18 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 CANARA BANK BHADSON CNRB0005540 2618003WL010699 Credited 26/08/2020   19 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL010699 Credited 26/08/2020   20 Malkit Khan(Self) PB-18-003-046-001/81 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL010699 Credited 26/08/2020   21 Karamjeet Sharma(Self) PB-18-003-046-001/24 OTHER KHERI P A A P P P P 5 263 1315 0 0 1315 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL010699 Credited 26/08/2020   22 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL010699 Credited 26/08/2020   23 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL010699 Credited 26/08/2020   24 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL010699 Credited 26/08/2020   25 kulvir kaur(Self) PB-18-003-046-001/92 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL010699 Credited 26/08/2020   26 Karam Singh(Self) PB-18-003-046-001/76 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA AMLOH BKID0006575 2618003WL010699 Credited 26/08/2020   27 Raj Kaur(Self) PB-18-003-046-001/65 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL010699 Credited 26/08/2020   28 Netar Singh(Self) PB-18-003-046-001/66 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL010699 Credited 26/08/2020   29 Karmdeep Kaur(Self) PB-18-003-046-001/88 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   30 Baljeet Singh(Self) PB-18-003-046-001/70 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL010699 Credited 26/08/2020   31 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL010699 Credited 26/08/2020   32 Gurdev Kaur(Wife) PB-18-003-046-001/1 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL010699 Credited 26/08/2020   33 Jasvir Kaur(Wife) PB-18-003-046-001/11 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL010699 Credited 26/08/2020   34 Manvir Kaur(Daughter) PB-18-003-046-001/13 SC KHERI A A A P P P P 4 263 1052 0 0 1052 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL010699 Credited 26/08/2020   35 Nachhatar Kaur(Wife) PB-18-003-046-001/61 SC KHERI P A A P P P P 5 263 1315 0 0 1315 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   36 Darshan kaur(Wife) PB-18-003-046-001/19 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   37 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   38 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P A P A P P P 5 263 1315 0 0 1315 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   39 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   40 Hardeep Singh(Self) PB-18-003-046-001/62 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   41 Gurjant Singh(Self) PB-18-003-046-001/71 SC KHERI P A A A A P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   42 Paramjit Kaur(Self) PB-18-003-046-001/6 SC KHERI P A A P P P P 5 263 1315 0 0 1315 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   43 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   44 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   45 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   46 Rajia Begam(Self) PB-18-003-046-001/86 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   47 Sher Singh(Self) PB-18-003-046-001/77 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   48 Jaswinder Kaur PB-18-003-046-001/78 SC KHERI P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   49 Gurmel Kaur(Self) PB-18-003-046-001/75 SC KHERI P A P P P P P 6 263 1578 0 0 1578 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL010699 Credited 26/08/2020   50 Gurjant Singh(Self) PB-18-003-046-001/56 SC KHERI P A P P P P P 6 263 1578 0 0 1578 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL010699 Credited 26/08/2020   51 Amandeep Singh(Self) PB-18-003-046-001/63 SC KHERI P A P P P P A 5 263 1315 0 0 1315 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL010699 Credited 26/08/2020   52 Nasib Kaur(Mother) PB-18-003-046-001/14 SC KHERI P A P P P P P 6 263 1578 0 0 1578 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL010699 Credited 26/08/2020   53 Raj Kaur(Wife) PB-18-003-046-001/15 OTHER KHERI P A P P A A A 3 263 789 0 0 789 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL010699 Credited 26/08/2020   54 Dharam Singh(Self) PB-18-003-046-001/58 SC KHERI P A P P A P P 5 263 1315 0 0 1315 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL010699 Credited 26/08/2020   55 Harpreet Singh(Self) PB-18-003-046-001/73 SC KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010699 Credited 26/08/2020   56 hardev singh(Self) PB-18-003-046-001/93 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010699 Credited 26/08/2020   57 Gurdev Kaur(Self) PB-18-003-046-001/79 SC KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010699 Credited 26/08/2020   58 Murti(Self) PB-18-003-046-001/29 OTHER KHERI P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010699 Credited 26/08/2020   Daily Attendence 57 0 52 55 55 57 56

Category Amount Paid(In Rs.) Amount Paid SC 47866 Amount Paid ST 0 Amount Paid Other 39450

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

Total Cash payment(In Rs.) Cash 87316 Average Per labour 1505.4482

Total man days : 332