Muster Roll No. : 2006	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : TA/RNU/5    Sanction Date : 01/06/2021
Work Code : 2618003078/DP/118815	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE REONA UCHA (2618003078/DP/118815)

Measurement Book Detail

MB NO.  82        Page NO.  17

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 Som Nath(Husband) PB-18-003-078-001/88 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007982 Credited 30/11/2021   2 Karamjit Kaur(Wife) PB-18-003-078-001/97 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL007982 Credited 20/10/2021   3 Khushi Ram(Self) PB-18-003-078-001/16 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007982 Credited 30/11/2021   4 Niko Rani(Wife) PB-18-003-078-001/19 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL007982 Credited 30/11/2021   5 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL007982 Credited 30/11/2021   6 Joginder Singh(Self) PB-18-003-078-001/7 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL007982 Credited 20/10/2021   7 Rani(Self) PB-18-003-078-001/48 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 20/10/2021   8 Gurmail Singh(Self) PB-18-003-078-001/15 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 20/10/2021   9 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 20/10/2021   10 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 30/11/2021   11 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 30/11/2021   12 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 30/11/2021   13 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 20/10/2021   14 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 30/11/2021   15 Kamla Devi(Self) PB-18-003-078-001/68 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 30/11/2021   16 Vidya Devi(Self) PB-18-003-078-001/69 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 30/11/2021   17 Mango Devi(Daughter-in-Law) PB-18-003-078-001/69 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 30/11/2021   18 Geeta Rani(Wife) PB-18-003-078-001/72 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 30/11/2021   19 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA Sirhind 5102 2618003WL007982 Credited 30/11/2021   20 Kashmiro Devi(Daughter-in-Law) PB-18-003-078-001/92 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007982 Credited 30/11/2021   21 Sarvati(Wife) PB-18-003-078-001/85 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA Sirhind 5102 2618003WL007982 Credited 30/11/2021   22 Kahsmir Devi(Wife) PB-18-003-078-001/84 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   23 Sandeep Kaur(Wife) PB-18-003-078-001/36 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   24 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   25 Shakuntla(Wife) PB-18-003-078-001/191 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   26 HARJEET KAUR(Self) PB-18-003-078-001/210 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUNDI KHARAR SBIN0051388 2618003WL007982 Credited 20/10/2021   27 Bhim Singh(Self) PB-18-003-078-001/147 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007982 Credited 20/10/2021   28 Maya Devi(Self) PB-18-003-078-001/173 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL007982 Credited 30/11/2021   29 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL007982 Credited 20/10/2021   30 Kanta Rani(Self) PB-18-003-078-001/194 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL007982 Credited 30/11/2021   31 Harpreet Singh(Self) PB-18-003-078-001/18 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007982 Credited 30/11/2021   32 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007982 Credited 20/10/2021   33 Som Singh(Self) PB-18-003-078-001/39 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007982 Credited 20/10/2021   34 Raj Rani(Self) PB-18-003-078-001/192 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 20/10/2021   35 Bhupinder Singh(Self) PB-18-003-078-001/148 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007982 Credited 20/10/2021   36 Gurmeet Kaur(Self) PB-18-003-078-001/96 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007982 Credited 20/10/2021   37 Sunita(Self) PB-18-003-078-001/178 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL007982 Credited 20/10/2021   38 Om Parkash(Self) PB-18-003-078-001/86 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   39 Satish Kumar(Brother) PB-18-003-078-001/74 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007982 Credited 30/11/2021   40 Rajni Rani(Self) PB-18-003-078-001/162 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   41 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 20/10/2021   42 Harjinder Singh(Self) PB-18-003-078-001/75 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   43 Yadwinder Singh(Self) PB-18-003-078-001/151 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   44 Jaspal Kaur(Self) PB-18-003-078-001/165 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 20/10/2021   45 Raj Kumar(Self) PB-18-003-078-001/205 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   46 Sadhu Singh(Self) PB-18-003-078-001/171 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 20/10/2021   47 Dinesh Kumar(Self) PB-18-003-078-001/156 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   48 Jasvir Kaur(Self) PB-18-003-078-001/179 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   49 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   50 Maam Raj(Self) PB-18-003-078-001/38 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   51 Shinder Kaur(Self) PB-18-003-078-001/169 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   52 REENA DEVI(Self) PB-18-003-078-001/211 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   53 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   54 Rekha Rani(Self) PB-18-003-078-001/175 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   55 Nanak Chand(Self) PB-18-003-078-001/72 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   56 Champa Devi(Wife) PB-18-003-078-001/86 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   57 Davinder Kaur(Self) PB-18-003-078-001/183 OTHER REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 20/10/2021   58 Gurmit Kaur(Self) PB-18-003-078-001/193 SC REONA UCHA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007982 Credited 30/11/2021   Daily Attendence 58 58 58 58 58 0 58

Category Amount Paid(In Rs.) Amount Paid SC 62946 Amount Paid ST 0 Amount Paid Other 30666

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

Total Cash payment(In Rs.) Cash 93612 Average Per labour 1614

Total man days : 348