Muster Roll No. : 1198	Date From : 06/10/2018    Date To : 09/10/2018	Sanction No. : 1119    Sanction Date : 21/06/2018
Work Code : 2618003078/LD/83258	Work Name : Land development(Playground) (2618003078/LD/83258)

Measurement Book Detail

MB NO.  84        Page NO.  3

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 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 Niko Rani(Wife) PB-18-003-078-001/19 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL003618 Credited 04/12/2018   2 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 04/12/2018   3 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 04/12/2018   4 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 04/12/2018   5 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 05/12/2018   6 Mohinder Singh(Son) PB-18-003-078-001/27 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 04/12/2018   7 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 04/12/2018   8 Nathu Ram(Self) PB-18-003-078-001/19 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 04/12/2018   9 Baljinder Kaur(Wife) PB-18-003-078-001/18 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 04/12/2018   10 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 04/12/2018   11 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 04/12/2018   12 Prem Chand(Self) PB-18-003-078-001/33 SC REONA UCHA A A A P 1 240 240 0 0 240 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003618 Credited 04/12/2018   13 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 04/12/2018   14 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA A A A P 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003618 Credited 04/12/2018   15 Balwinder Singh(Self) PB-18-003-078-001/191 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   16 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   17 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   18 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012108 Credited 23/07/2019   19 Sewa Ram(Self) PB-18-003-078-001/3 SC REONA UCHA A A A P 1 240 240 0 0 240 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003618 Credited 04/12/2018   20 Hans Raj(Self) PB-18-003-078-001/17 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003618 Credited 04/12/2018   21 Maya Devi(Self) PB-18-003-078-001/173 SC REONA UCHA P A P P 3 240 720 0 0 720 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL003618 Credited 04/12/2018   22 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P A P P 3 240 720 0 0 720 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL003618 Credited 04/12/2018   23 Kanta Rani(Self) PB-18-003-078-001/194 SC REONA UCHA P A P P 3 240 720 0 0 720 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL003618 Credited 04/12/2018   24 Gurinder Singh Pnag(Self) PB-18-003-078-001/153 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003618 Credited 04/12/2018   25 Raj Rani(Self) PB-18-003-078-001/192 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   26 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   27 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 05/12/2018   28 Suman Devi(Self) PB-18-003-078-001/163 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   29 Sadhu Singh(Self) PB-18-003-078-001/171 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   30 Dinesh Kumar(Self) PB-18-003-078-001/156 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   31 Jasvir Kaur(Self) PB-18-003-078-001/179 SC REONA UCHA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   32 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   33 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   34 Gurpreet Kaur(Self) PB-18-003-078-001/170 SC REONA UCHA A A P P 2 240 480 0 0 480 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   35 Shinder Kaur(Self) PB-18-003-078-001/169 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   36 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   37 Rekha Rani(Self) PB-18-003-078-001/175 SC REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   38 Davinder Kaur(Self) PB-18-003-078-001/183 OTHER REONA UCHA P A P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003618 Credited 04/12/2018   39 SAchin(Son) PB-18-003-078-001/31 SC REONA UCHA P A P P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003618 Credited 04/12/2018   Daily Attendence 35 0 36 37

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 664.6154

Total man days : 108