Muster Roll No. : 4442	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 2618003/2020-2021/11918/AS    Sanction Date : 28/05/2020
Work Code : 2618003043/WH/92928	Work Name : RENOVATION OF POND JIWNPURA (2618003043/WH/92928)

Measurement Book Detail

MB NO.  43        Page NO.  59

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 Supinder Singh(Brother) PB-18-003-083-001/27 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 HDFC RAJPURA HDFC0000162 2618003WL013306 Credited 28/09/2020   2 Gurjinder Singh(Self) PB-18-003-078-001/126 SC REONA UCHA P A A A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL013306 Credited 28/09/2020   3 Randhir Kumar(Self) PB-18-003-078-001/116 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013306 Credited 28/09/2020   4 Rajwant Kaur(Mother) PB-18-003-083-001/27 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH SAHIB-PATIALA ORBC0100645 2618003WL013306 Credited 28/09/2020   5 Habib Qurreshi(Self) PB-18-003-078-001/132 OTHER REONA UCHA P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BASANT PURA PUNB012800 2618003WL013306 Credited 28/09/2020   6 Jaswant Singh(Self) PB-18-003-043-001/8 OTHER JIWAN PURA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013306 Credited 28/09/2020   7 Daljit Singh(Self) PB-18-003-043-001/9 OTHER JIWAN PURA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013306 Credited 28/09/2020   8 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL013306 Credited 28/09/2020   9 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL013306 Credited 28/09/2020   10 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013306 Credited 28/09/2020   11 Mohinder Singh(Son) PB-18-003-078-001/27 OTHER REONA UCHA P P A X X X X 2 263 526 0 0 526 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013306 Credited 28/09/2020   12 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013306 Credited 28/09/2020   13 Gurmail Singh(Self) PB-18-003-078-001/15 OTHER REONA UCHA P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013306 Credited 28/09/2020   14 Swarn Devi(Self) PB-18-003-078-001/1 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013306 Credited 28/09/2020   15 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013306 Credited 28/09/2020   16 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Sirhind 5102 2618003WL013306 Credited 28/09/2020   17 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA A P A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013306 Credited 28/09/2020   18 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA Sirhind 5102 2618003WL013306 Credited 28/09/2020   19 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013306 Credited 28/09/2020   20 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Sirhind 5102 2618003WL013306 Credited 28/09/2020   21 Jageera Ram(Self) PB-18-003-078-001/13 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL013306 Credited 28/09/2020   22 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL013306 Credited 28/09/2020   23 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   24 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   25 Satpal(Husband) PB-18-003-078-001/160 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013306 Credited 28/09/2020   26 Kulwinder Kaur(Self) PB-18-003-083-001/95 OTHER REONA BHOLA P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   27 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   28 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013306 Credited 28/09/2020   29 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013306 Credited 28/09/2020   30 Manga Singh(Self) PB-18-003-078-001/117 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013306 Credited 28/09/2020   31 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   32 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   33 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   34 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   35 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   36 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   37 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA A P A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   38 Amro Devi(Wife) PB-18-003-078-001/13 SC REONA UCHA P P A P X X X 3 263 789 0 0 789 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   39 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   40 Rajdeep Singh(Self) PB-18-003-078-001/108 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   41 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013306 Credited 28/09/2020   Daily Attendence 38 38 0 37 31 36 36

Category Amount Paid(In Rs.) Amount Paid SC 32612 Amount Paid ST 0 Amount Paid Other 24196

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

Total Cash payment(In Rs.) Cash 56808 Average Per labour 1385.561

Total man days : 216