Muster Roll No. : 2361	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : TA/REB/12    Sanction Date : 25/08/2021
Work Code : 2618003083/LD/9989024056	Work Name : LAND DEVELOPMENT SHAMSHANGHAT (REONA BHOLA) (2618003083/LD/9989024056)

Measurement Book Detail

MB NO.  81        Page NO.  29

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 Baljinder Singh(Self) PB-18-003-083-001/75 OTHER REONA BHOLA P P P P P X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009649 Credited 12/11/2021   2 Narajan Singh(Self) PB-18-003-083-001/92 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009649 Credited 12/11/2021   3 Amro(Self) PB-18-003-083-001/164 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   4 Ranjit kaur(Self) PB-18-003-083-001/175 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   5 Kaka Singh(Self) PB-18-003-083-001/181 SC REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 01/12/2021   6 gurpreet singh(Self) PB-18-003-083-001/96 SC REONA BHOLA P P P P X X X 4 269 1076 0 0 1076 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009649 Credited 01/12/2021   7 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P P P X X X 4 269 1076 0 0 1076 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL009649 Credited 12/11/2021   8 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL009649 Credited 12/11/2021   9 Aksar(Self) PB-18-003-083-001/174 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   10 shakila(Self) PB-18-003-083-001/122 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   11 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009649 Credited 12/11/2021   12 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009649 Credited 01/12/2021   13 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009649 Credited 12/11/2021   14 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009649 Credited 01/12/2021   15 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009649 Credited 01/12/2021   16 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009649 Credited 01/12/2021   17 Manjit Kaur(Self) PB-18-003-083-001/48 SC REONA BHOLA A A A P A P A 2 269 538 0 0 538 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009649 Credited 01/12/2021   18 Jagtar Singh(Self) PB-18-003-083-001/58 SC REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009649 Credited 01/12/2021   19 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009649 Credited 12/11/2021   20 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   21 Saroj Rani(Self) PB-18-003-083-001/4 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   22 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   23 Paramjit Kaur(Self) PB-18-003-083-001/49 SC REONA BHOLA P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 01/12/2021   24 Balvir(Self) PB-18-003-083-001/86 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   25 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   26 Gurjeet(Self) PB-18-003-083-001/90 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   27 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   28 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   29 Jaswinder kaur(Self) PB-18-003-083-001/177 OTHER REONA BHOLA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009649 Credited 12/11/2021   Daily Attendence 28 28 28 29 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 31473

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

Total Cash payment(In Rs.) Cash 43847 Average Per labour 1511.9656

Total man days : 163