Muster Roll No. : 4929	Date From : 26/09/2020    Date To : 30/09/2020	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 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 Gurjinder Singh(Self) PB-18-003-078-001/126 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL015300 Credited 07/10/2020   2 Randhir Kumar(Self) PB-18-003-078-001/116 OTHER REONA UCHA P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015300 Credited 07/10/2020   3 Harbans lal(Self) PB-18-003-078-001/198 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015300 Credited 07/10/2020   4 Rajwant Kaur(Mother) PB-18-003-083-001/27 OTHER REONA BHOLA P A P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FATEHGARH SAHIB-PATIALA ORBC0100645 2618003WL015300 Credited 07/10/2020   5 Rupinder Singh(Self) PB-18-003-083-001/27 OTHER REONA BHOLA P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL015300 Credited 07/10/2020   6 Darshan Kaur(Wife) PB-18-003-078-001/108 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL015300 Credited 07/10/2020   7 Habib Qurreshi(Self) PB-18-003-078-001/132 OTHER REONA UCHA P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL015300 Credited 07/10/2020   8 Jaswant Singh(Self) PB-18-003-043-001/8 OTHER JIWAN PURA P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015300 Credited 07/10/2020   9 Daljit Singh(Self) PB-18-003-043-001/9 OTHER JIWAN PURA P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015300 Credited 07/10/2020   10 Mahinder Kaur(Wife) PB-18-003-043-001/9 OTHER JIWAN PURA P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015300 Credited 07/10/2020   11 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015300 Credited 07/10/2020   12 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015300 Credited 07/10/2020   13 Rekha Rani(Self) PB-18-003-078-001/31 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL015300 Credited 07/10/2020   14 naseeb chand(Self) PB-18-003-078-001/199 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   15 Nathu Ram(Self) PB-18-003-078-001/19 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015300 Credited 07/10/2020   16 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015300 Credited 07/10/2020   17 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015300 Credited 07/10/2020   18 Gurmail Singh(Self) PB-18-003-078-001/15 OTHER REONA UCHA P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015300 Credited 07/10/2020   19 Gurnaam Singh(Self) PB-18-003-078-001/11 OTHER REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015300 Credited 07/10/2020   20 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015300 Credited 07/10/2020   21 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA Sirhind 5102 2618003WL015300 Credited 07/10/2020   22 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015300 Credited 07/10/2020   23 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA Sirhind 5102 2618003WL015300 Credited 07/10/2020   24 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015300 Credited 07/10/2020   25 Surinder Kaur(Wife) PB-18-003-078-001/83 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA Sirhind 5102 2618003WL015300 Credited 07/10/2020   26 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA Sirhind 5102 2618003WL015300 Credited 07/10/2020   27 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   28 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   29 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   30 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015300 Credited 07/10/2020   31 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015300 Credited 07/10/2020   32 Manga Singh(Self) PB-18-003-078-001/117 OTHER REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015300 Credited 07/10/2020   33 Rukshana Begum(Self) PB-18-003-078-001/122 OTHER REONA UCHA P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015300 Credited 07/10/2020   34 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   35 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   36 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   37 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   38 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   39 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   40 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   41 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   42 Rajdeep Singh(Self) PB-18-003-078-001/108 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   43 sankutla devi(Self) PB-18-003-078-001/197 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   44 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015300 Credited 07/10/2020   45 SAchin(Son) PB-18-003-078-001/31 SC REONA UCHA P A P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL015300 Credited 07/10/2020   Daily Attendence 45 0 45 45 42

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 20251

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 1034.4667

Total man days : 177