Muster Roll No. : 2706	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : 2618003/2019-2020/1558/AS    Sanction Date : 26/07/2019
Work Code : 2618003083/WH/85239	Work Name : Renovation of Traditional Water Bodies (2618003083/WH/85239)

Measurement Book Detail

MB NO.  80        Page NO.  45

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 Parmjeet kaur(Self) PB-18-003-083-001/146 OTHER REONA BHOLA P P A P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011084 Credited 14/04/2020   2 Rupinder Singh(Self) PB-18-003-083-001/27 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011084 Credited 14/04/2020   3 Karamdin(Self) PB-18-003-083-001/34 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011084 Credited 14/04/2020   4 Gurdeep Singh(Self) PB-18-003-083-001/24 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011084 Credited 14/04/2020   5 Avneet singh(Self) PB-18-003-083-001/148 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL011084 Credited 14/04/2020   6 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011084 Credited 14/04/2020   7 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011084 Credited 14/04/2020   8 Baljinder Singh(Self) PB-18-003-083-001/75 OTHER REONA BHOLA A P A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011084 Credited 14/04/2020   9 Harlochan sharma(Self) PB-18-003-083-001/136 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 UCO BANK NANDI COLONEY KHANNA - CHANDIGARH UCBA0001577 2618003WL011084 Credited 14/04/2020   10 Kulwant kaur(Self) PB-18-003-083-001/150 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   11 Amro(Self) PB-18-003-083-001/164 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   12 Sukhwinder Kaur(Self) PB-18-003-083-001/61 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011084 Credited 14/04/2020   13 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011084 Credited 14/04/2020   14 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011084 Credited 14/04/2020   15 sarbjeet kaur(Self) PB-18-003-083-001/93 OTHER REONA BHOLA P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   16 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   17 Harjit Kaur(Daughter-in-Law) PB-18-003-083-001/27 OTHER REONA BHOLA P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011084 Credited 14/04/2020   18 Hardeep Singh(Self) PB-18-003-083-001/116 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011084 Credited 14/04/2020   19 Balwinder Singh(Self) PB-18-003-083-001/72 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   20 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P P A X X X X 2 241 482 0 0 482 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   21 Jaspal Singh(Self) PB-18-003-083-001/13 OTHER REONA BHOLA P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   22 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   23 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   24 Harwinder Singh(Self) PB-18-003-083-001/26 SC REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   25 Jarnail Khan(Self) PB-18-003-083-001/64 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   26 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   27 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   28 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   29 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   30 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   31 Jagtar Singh(Self) PB-18-003-083-001/58 SC REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   32 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011084 Credited 14/04/2020   33 ranveer singh(Self) PB-18-003-083-001/111 OTHER REONA BHOLA P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   34 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   35 Amit Sharm(Self) PB-18-003-083-001/129 OTHER REONA BHOLA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013172 Credited 24/04/2020   36 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   37 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   38 Kashmir singh(Self) PB-18-003-083-001/163 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   39 Harjit Singh(Father) PB-18-003-083-001/32 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   40 Jagdeep Singh(Self) PB-18-003-083-001/8 OTHER REONA BHOLA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   41 Raj kumar(Self) PB-18-003-083-001/137 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   42 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   43 Baljinder kaur(Self) PB-18-003-083-001/139 OTHER REONA BHOLA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   44 lakhwinder singh(Self) PB-18-003-083-001/106 OTHER REONA BHOLA P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   45 Rani Kaur(Self) PB-18-003-083-001/119 OTHER REONA BHOLA P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   46 Raj kaur(Self) PB-18-003-083-001/131 OTHER REONA BHOLA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   47 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011084 Credited 14/04/2020   Daily Attendence 46 44 0 41 35 35 34

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 46513

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

Total Cash payment(In Rs.) Cash 56635 Average Per labour 1205

Total man days : 235