Muster Roll No. : 6389	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : TA/RB/16    Sanction Date : 30/04/2020
Work Code : 2618003083/LD/9989013821	Work Name : land development graveyard at reona bhola (2618003083/LD/9989013821)

Measurement Book Detail

MB NO.  81        Page NO.  120

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 Kanwaljit singh(Self) PB-18-003-083-001/134 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL021793 Credited 15/03/2021   2 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL021793 Credited 12/03/2021   3 Avneet singh(Self) PB-18-003-083-001/148 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL021793 Credited 12/03/2021   4 Gurdeep Singh(Self) PB-18-003-083-001/24 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL021793 Credited 12/03/2021   5 Baljinder Singh(Self) PB-18-003-083-001/75 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL021793 Credited 12/03/2021   6 Harpal singh(Self) PB-18-003-083-001/141 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL021793 Credited 15/03/2021   7 Parmjit kaur(Self) PB-18-003-083-001/152 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL021793 Credited 12/03/2021   8 Joginder singh(Self) PB-18-003-083-001/160 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   9 Baljit Kaur(Wife) PB-18-003-083-001/70 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   10 sukhwinder kaur(Self) PB-18-003-083-001/101 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 15/03/2021   11 Dalwinder Singh(Self) PB-18-003-083-001/94 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 15/03/2021   12 Davinder Kaur(Wife) PB-18-003-083-001/89 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL021793 Credited 12/03/2021   13 Sukhwinder Kaur(Self) PB-18-003-083-001/61 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL021793 Credited 12/03/2021   14 Gurjit singh(Self) PB-18-003-083-001/144 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 HDFC RAJPURA HDFC0000162 2618003WL021793 Credited 12/03/2021   15 joginder singh(Self) PB-18-003-083-001/104 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 15/03/2021   16 Aksar(Self) PB-18-003-083-001/174 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 15/03/2021   17 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P P X X X X 3 263 789 0 0 789 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL021793 Credited 15/03/2021   18 Sandeep singh(Self) PB-18-003-083-001/143 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   19 Hardeep Singh(Self) PB-18-003-083-001/116 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021793 Credited 12/03/2021   20 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL021793 Credited 12/03/2021   21 shakila(Self) PB-18-003-083-001/122 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   22 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL021793 Credited 12/03/2021   23 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL021793 Credited 15/03/2021   24 Jagtar Singh(Self) PB-18-003-083-001/58 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL021793 Credited 12/03/2021   25 Kapoor Khan(Self) PB-18-003-083-001/63 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL021793 Credited 12/03/2021   26 Davinder Singh(Self) PB-18-003-083-001/171 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 15/03/2021   27 ranveer singh(Self) PB-18-003-083-001/111 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   28 baljit kaur(Self) PB-18-003-083-001/99 OTHER REONA BHOLA P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   29 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   30 Balvir(Self) PB-18-003-083-001/86 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   31 Baljinder kaur(Self) PB-18-003-083-001/139 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   32 Gurjeet(Self) PB-18-003-083-001/90 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   33 Sultan mohammad(Self) PB-18-003-083-001/132 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 15/03/2021   34 reshma begam(Self) PB-18-003-083-001/108 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 15/03/2021   35 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   36 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021793 Credited 12/03/2021   Daily Attendence 36 36 35 33 33 0 33

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 46288

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

Total Cash payment(In Rs.) Cash 54178 Average Per labour 1504.9445

Total man days : 206