Muster Roll No. : 831	Date From : 06/07/2019    Date To : 12/07/2019	Sanction No. : .8857    Sanction Date : 08/05/2018
Work Code : 2618003083/DP/75576	Work Name : Road side plantation (2618003083/DP/75576)

Measurement Book Detail

MB NO.  80        Page NO.  14

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 Gurmeet kaur(Self) PB-18-003-083-001/158 OTHER REONA BHOLA P A A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003960 Credited 24/07/2019   2 Tarlok singh(Self) PB-18-003-083-001/154 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003960 Credited 23/07/2019   3 Amro(Self) PB-18-003-083-001/164 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   4 joginder singh(Self) PB-18-003-083-001/104 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   5 Hardeep Singh(Self) PB-18-003-083-001/116 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003960 Credited 23/07/2019   6 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 23/07/2019   7 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 23/07/2019   8 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 23/07/2019   9 Ranwinder Kaur(Wife) PB-18-003-083-001/26 SC REONA BHOLA A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 23/07/2019   10 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 23/07/2019   11 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 23/07/2019   12 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 23/07/2019   13 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 24/07/2019   14 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 24/07/2019   15 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 24/07/2019   16 Gurdarshan Kaur(Self) PB-18-003-083-001/41 SC REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 24/07/2019   17 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 24/07/2019   18 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 23/07/2019   19 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   20 Gurdyal singh(Self) PB-18-003-083-001/140 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   21 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003960 Credited 23/07/2019   22 Sarbjeet kaur(Self) PB-18-003-083-001/149 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   23 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   24 Sakina(Self) PB-18-003-083-001/15 SC REONA BHOLA P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   25 Manjit Kaur(Wife) PB-18-003-083-001/21 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   26 Narinderjit Kaur(Daughter-in-Law) PB-18-003-083-001/21 OTHER REONA BHOLA A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   27 lakhwinder singh(Self) PB-18-003-083-001/106 OTHER REONA BHOLA P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 24/07/2019   28 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   29 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   30 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   31 Reshma(Wife) PB-18-003-083-001/132 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   32 Rani Kaur(Self) PB-18-003-083-001/119 OTHER REONA BHOLA P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   33 Manjit Kaur(Mother) PB-18-003-083-001/22 OTHER REONA BHOLA P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003960 Credited 23/07/2019   Daily Attendence 30 0 32 32 32 25 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 36391 Average Per labour 1102.7576

Total man days : 151