Muster Roll No. : 2793	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2618003/2020-2021/11303/AS    Sanction Date : 25/05/2020
Work Code : 2618003053/WH/92957	Work Name : RENOVATION OF POND MIANPUR (2618003053/WH/92957)

Measurement Book Detail

MB NO.  60        Page NO.  19

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 Jatinder Singh(Self) PB-18-003-053-001/18 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL008336 Credited 03/08/2020   2 Lakwinder Singh(Self) PB-18-003-053-001/50 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008336 Credited 03/08/2020   3 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   4 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   5 Sarabjit Kaur(Self) PB-18-003-053-001/110 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   6 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   7 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   8 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR A A A A P A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   9 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   10 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   11 Lakhwinder Singh(Self) PB-18-003-053-001/28 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   12 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   13 Surjit kaur PB-18-003-053-001/90 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   14 Charanjit Kaur(Wife) PB-18-003-053-001/91 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL016661 Credited 09/11/2020   15 Sukhdev Singh(Self) PB-18-003-053-001/96 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008336 Credited 03/08/2020   16 Jarnail Singh(Self) PB-18-003-053-001/98 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL008336 Credited 03/08/2020   17 Sahib Singh(Self) PB-18-003-053-001/16 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 HDFC RAJPURA HDFC0000162 2618003WL008336 Credited 03/08/2020   18 Sucha Singh(Self) PB-18-003-053-001/52 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL008336 Credited 03/08/2020   19 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008336 Credited 03/08/2020   20 Sukhwinder Singh(Self) PB-18-003-053-001/92 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008336 Credited 03/08/2020   21 Lovepreet Singh(Self) PB-18-003-053-001/23 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008336 Credited 03/08/2020   22 Manjeet Kaur(Mother) PB-18-003-053-001/23 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008336 Credited 03/08/2020   23 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008336 Credited 03/08/2020   24 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008336 Credited 03/08/2020   25 Nardeep Kaur(Self) PB-18-003-053-001/98 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008336 Credited 03/08/2020   26 Gurcharan Singh(Husband) PB-18-003-053-001/101 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008336 Credited 03/08/2020   27 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   28 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   29 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR A A P P P A P 4 263 1052 0 0 1052 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   30 Jagjit Singh(Self) PB-18-003-053-001/56 OTHER MIAN PUR A P P A P A P 4 263 1052 0 0 1052 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   31 Joginder Singh(Self) PB-18-003-053-001/58 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 03/08/2020   32 Kashmira Singh(Self) PB-18-003-053-001/64 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   33 Kulwant Kaur(Mother) PB-18-003-053-001/7 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   34 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   35 Basant Singh(Self) PB-18-003-053-001/35 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   36 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   37 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   38 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   39 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   40 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   41 Parsins Kaur(Self) PB-18-003-053-001/72 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   42 PRITAM KAUR(Mother) PB-18-003-053-001/73 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008336 Credited 04/08/2020   43 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   44 Amanpreet Singh(Self) PB-18-003-053-001/19 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008336 Credited 04/08/2020   45 Lakhwinder Singh(Self) PB-18-003-053-001/1 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008336 Credited 04/08/2020   46 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008336 Credited 04/08/2020   47 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 03/08/2020   48 Jaswinder Singh(Self) PB-18-003-053-001/81 OTHER MIAN PUR A A A A P A P 2 263 526 0 0 526 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 04/08/2020   49 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008336 Credited 04/08/2020   50 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA fatehgarh sahib 6585 2618003WL008336 Credited 03/08/2020   51 Balwinder Singh(Self) PB-18-003-053-001/59 OTHER MIAN PUR P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008336 Credited 04/08/2020   Daily Attendence 47 48 49 48 51 0 51

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 66276

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

Total Cash payment(In Rs.) Cash 77322 Average Per labour 1516.1177

Total man days : 294