Muster Roll No. : 718	Date From : 17/08/2017    Date To : 26/08/2017	Sanction No. : 242    Sanction Date : 02/08/2017
Work Code : 2618003078/WH/39992	Work Name : Renovation of Traditional Water Bodies (2618003078/WH/39992)

Measurement Book Detail

MB NO.  1        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 5 6 7 8 9 10 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 A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL002459 Credited 03/10/2017   2 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P P P A A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL002459 Credited 03/10/2017   3 Shana Ram(Husband) PB-18-003-078-001/56 SC REONA UCHA P A A A P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   4 Kuldeep Kaur(Wife) PB-18-003-078-001/7 OTHER REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA sirhind 5102 2618003WL002459 Credited 03/10/2017   5 Nathu Ram(Self) PB-18-003-078-001/19 SC REONA UCHA A A P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   6 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA A P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   7 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   8 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   9 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   10 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   11 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA P A P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   12 Prem Chand(Self) PB-18-003-078-001/33 SC REONA UCHA P P P A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002459 Credited 03/10/2017   13 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   14 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   15 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   16 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   17 Baljinder Kaur(Wife) PB-18-003-078-001/18 SC REONA UCHA A A P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   18 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA A A P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   19 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   20 Kamla Devi(Self) PB-18-003-078-001/68 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   21 Vidya Devi(Self) PB-18-003-078-001/69 SC REONA UCHA P A P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   22 Mango Devi(Daughter-in-Law) PB-18-003-078-001/69 SC REONA UCHA P A P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   23 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   24 Geeta Rani(Wife) PB-18-003-078-001/72 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   25 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA A P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002459 Credited 03/10/2017   26 Balwinder Singh(Self) PB-18-003-078-001/191 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   27 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P A P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL002459 Credited 03/10/2017   28 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   29 Sandeep Kaur(Wife) PB-18-003-078-001/36 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   30 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006309 Credited 12/03/2018   31 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   32 Surjit Singh(Self) PB-18-003-078-001/5 SC REONA UCHA P A P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   33 Sewa Ram(Self) PB-18-003-078-001/3 SC REONA UCHA A P P A P P P P P P 8 233 1864 0 0 1864 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002459 Credited 04/10/2017   34 Hans Raj(Self) PB-18-003-078-001/17 SC REONA UCHA P P P A P P A A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002459 Credited 03/10/2017   35 Maya Devi(Self) PB-18-003-078-001/173 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002459 Credited 03/10/2017   36 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL006309 Credited 13/03/2018   37 Som Singh(Self) PB-18-003-078-001/39 OTHER REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002459 Credited 03/10/2017   38 Karnail Kaur(Wife) PB-18-003-078-001/37 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   39 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA A P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   40 Sadhu Singh(Self) PB-18-003-078-001/171 OTHER REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   41 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   42 Shinder Kaur(Self) PB-18-003-078-001/169 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   43 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA A P P A P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   44 Rekha Rani(Self) PB-18-003-078-001/175 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   45 Davinder Kaur(Self) PB-18-003-078-001/183 OTHER REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   46 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P P A P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002459 Credited 03/10/2017   Daily Attendence 38 36 44 0 43 43 43 43 44 44

Category Amount Paid(In Rs.) Amount Paid SC 69201 Amount Paid ST 0 Amount Paid Other 18873

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

Total Cash payment(In Rs.) Cash 88074 Average Per labour 1914.6522

Total man days : 378