Muster Roll No. : 2643	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : 2618003/2019-2020/3862/AS    Sanction Date : 10/10/2019
Work Code : 2618003043/WH/86423	Work Name : Renovation of Traditional Water Bodies at village Jiwan pura (2618003043/WH/86423)

Measurement Book Detail

MB NO.  43        Page NO.  31

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 Gurjinder Singh(Self) PB-18-003-078-001/126 SC REONA UCHA A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL010711 Credited 23/03/2020   2 Kapil Kumar(Grandson) PB-18-003-078-001/150 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010711 Credited 23/03/2020   3 Sheela Devi(Self) PB-18-003-078-001/56 SC REONA UCHA P A A A A P A 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL010711 Credited 23/03/2020   4 Ram Chander(Husband) PB-18-003-078-001/8 SC REONA UCHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL010711 Credited 23/03/2020   5 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   6 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   7 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   8 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 25/03/2020   9 Mohinder Singh(Son) PB-18-003-078-001/27 OTHER REONA UCHA P P A A P X X 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   10 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   11 Gurmail Singh(Self) PB-18-003-078-001/15 OTHER REONA UCHA P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 25/03/2020   12 Gurmel Singh(Father) PB-18-003-078-001/10 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL010711 Credited 23/03/2020   13 Rani(Self) PB-18-003-078-001/48 OTHER REONA UCHA P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   14 Swarn Devi(Self) PB-18-003-078-001/1 SC REONA UCHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   15 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   16 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   17 Baljinder Kaur(Wife) PB-18-003-078-001/18 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   18 Prem Chand(Self) PB-18-003-078-001/33 SC REONA UCHA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   19 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   20 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   21 Jaspal Singh(Son) PB-18-003-078-001/22 SC REONA UCHA P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   22 Surjeet Kaur(Mother) PB-18-003-078-001/23 OTHER REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   23 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   24 Gurnaam Singh(Self) PB-18-003-078-001/11 OTHER REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   25 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL010711 Credited 23/03/2020   26 Bimla(Wife) PB-18-003-078-001/38 SC REONA UCHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   27 Paramjeet(Daughter) PB-18-003-078-001/38 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA sirhind 5102 2618003WL010711 Credited 23/03/2020   28 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   29 Geeta Rani(Wife) PB-18-003-078-001/72 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   30 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA Sirhind 5102 2618003WL010711 Credited 23/03/2020   31 Harjit Kaur(Self) PB-18-003-078-001/166 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   32 Kashmiro Devi(Daughter-in-Law) PB-18-003-078-001/92 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   33 Nirmala Devi(Wife) PB-18-003-078-001/82 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL012931 Credited 14/04/2020   34 Sarvati(Wife) PB-18-003-078-001/85 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL010711 Credited 23/03/2020   35 Sinder Kaur(Self) PB-18-003-078-001/93 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Sirhind 5102 2618003WL013324 Credited 04/05/2020   36 Amarjeet Singh(Husband) PB-18-003-078-001/40 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010711 Credited 23/03/2020   37 Gurmeet Kaur(Self) PB-18-003-078-001/40 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL010711 Credited 23/03/2020   38 Beant Kaur(Wife) PB-18-003-078-001/180 OTHER REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   39 Kahsmir Devi(Wife) PB-18-003-078-001/84 SC REONA UCHA P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   40 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   41 Nirmala devi(Self) PB-18-003-078-001/104 SC REONA UCHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   42 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   43 Bhim Singh(Self) PB-18-003-078-001/147 OTHER REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   44 Maya Devi(Self) PB-18-003-078-001/173 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL010711 Credited 23/03/2020   45 Kamaljeet Kaur(Mother) PB-18-003-078-001/120 OTHER REONA UCHA A A A P P P P 4 241 964 0 0 964 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL010711 Credited 23/03/2020   46 Gurinder Singh Pnag(Self) PB-18-003-078-001/153 OTHER REONA UCHA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010711 Credited 23/03/2020   47 Gurmit Kaur(Self) PB-18-003-078-001/109 SC REONA UCHA P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   48 Harbans Kaur(Self) PB-18-003-078-001/103 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   49 Raj Rani(Self) PB-18-003-078-001/192 OTHER REONA UCHA P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   50 Salma Begam(Self) PB-18-003-078-001/102 OTHER REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   51 Maya(Self) PB-18-003-078-001/112 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   52 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   53 Inderjit Kaur(Self) PB-18-003-078-001/129 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   54 Raj Rani(Wife) PB-18-003-078-001/98 SC REONA UCHA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   55 Tej Kaur(Self) PB-18-003-078-001/133 OTHER REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   56 Rukshana Begum(Self) PB-18-003-078-001/122 OTHER REONA UCHA P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   57 Sunita Rani(Self) PB-18-003-078-001/164 OTHER REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   58 Satish Kumar(Brother) PB-18-003-078-001/74 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010711 Credited 23/03/2020   59 Seema Rani(Wife) PB-18-003-078-001/81 SC REONA UCHA P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012931 Credited 14/04/2020   60 Mandeep Kaur(Self) PB-18-003-078-001/149 OTHER REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   61 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 25/03/2020   62 Sant Singh(Husband) PB-18-003-078-001/138 OTHER REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   63 Suman Devi(Self) PB-18-003-078-001/163 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   64 Dinesh Kumar(Self) PB-18-003-078-001/156 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   65 Rajinder Kaur(Self) PB-18-003-078-001/136 OTHER REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   66 Sadhu Singh(Self) PB-18-003-078-001/171 OTHER REONA UCHA P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   67 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   68 Maam Raj(Self) PB-18-003-078-001/38 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   69 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   70 Seema Rani(Self) PB-18-003-078-001/160 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   71 Shinder Kaur(Self) PB-18-003-078-001/169 SC REONA UCHA P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   72 Madhu Bala(Self) PB-18-003-078-001/88 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   73 Kaser Singh(Self) PB-18-003-078-001/155 OTHER REONA UCHA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   74 Kuldeep Kaur(Wife) PB-18-003-078-001/152 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   75 Amro Devi(Wife) PB-18-003-078-001/13 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   76 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   77 Rekha Rani(Self) PB-18-003-078-001/175 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   78 Champa Devi(Wife) PB-18-003-078-001/86 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   79 Davinder Kaur(Self) PB-18-003-078-001/183 OTHER REONA UCHA P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   80 Gurmit Kaur(Self) PB-18-003-078-001/193 SC REONA UCHA A P A P A P A 3 241 723 0 0 723 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   81 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010711 Credited 23/03/2020   Daily Attendence 77 77 0 70 61 78 64

Category Amount Paid(In Rs.) Amount Paid SC 76879 Amount Paid ST 0 Amount Paid Other 26028

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

Total Cash payment(In Rs.) Cash 102907 Average Per labour 1270.4568

Total man days : 427