Muster Roll No. : 628	Date From : 03/08/2018    Date To : 06/08/2018	Sanction No. : 1191*    Sanction Date : 03/07/2018
Work Code : 2618003083/LD/81396	Work Name : Land development in park (2618003083/LD/81396)

Measurement Book Detail

MB NO.  82        Page NO.  13

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 Narajan Singh(Self) PB-18-003-083-001/92 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001672 Credited 01/09/2018   2 Baljit Kaur(Wife) PB-18-003-083-001/70 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   3 Dalwinder Singh(Self) PB-18-003-083-001/94 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   4 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001672 Credited 01/09/2018   5 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001672 Credited 01/09/2018   6 Karanvir Singh(Self) PB-18-003-083-001/83 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   7 sarbjeet kaur(Self) PB-18-003-083-001/93 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   8 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   9 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   10 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P A 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   11 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   12 Jarnail Khan(Self) PB-18-003-083-001/64 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   13 Parveen(Wife) PB-18-003-083-001/64 OTHER REONA BHOLA P P A P 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   14 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   15 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   16 Kaka Singh(Self) PB-18-003-083-001/67 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   17 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   18 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   19 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   20 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   21 Manjit Kaur(Self) PB-18-003-083-001/48 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   22 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   23 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   24 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   25 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   26 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   27 Rabbi Khan(Self) PB-18-003-083-001/54 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   28 Baljit Kaur(Daughter-in-Law) PB-18-003-083-001/54 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   29 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   30 Seeta Rani(Wife) PB-18-003-083-001/9 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   31 Gurmeet Kaur(Wife) PB-18-003-083-001/7 SC REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   32 Sham Lal(Self) PB-18-003-083-001/60 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001672 Credited 01/09/2018   33 Harminder Singh(Self) PB-18-003-083-001/84 OTHER REONA BHOLA P A P A 2 240 480 0 0 480 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   34 Gurdev Singh(Husband) PB-18-003-083-001/6 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   35 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   36 seema(Self) PB-18-003-083-001/97 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   37 baljit kaur(Self) PB-18-003-083-001/99 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   38 Sandeep Kaur(Self) PB-18-003-083-001/81 OTHER REONA BHOLA P P A P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   39 Balvir(Self) PB-18-003-083-001/86 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   40 Gurjeet(Self) PB-18-003-083-001/90 OTHER REONA BHOLA P P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001672 Credited 01/09/2018   Daily Attendence 40 39 38 38

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 24720

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

Total Cash payment(In Rs.) Cash 37200 Average Per labour 930

Total man days : 155