Muster Roll No. : 2372	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : 2618003/2019-2020/1558/AS    Sanction Date : 26/07/2019
Work Code : 2618003083/WH/85239	Work Name : Renovation of Traditional Water Bodies (2618003083/WH/85239)

Measurement Book Detail

MB NO.  80        Page NO.  2

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 Parmjeet kaur(Self) PB-18-003-083-001/146 OTHER REONA BHOLA P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009732 Credited 29/01/2020   2 Rajwant Kaur(Mother) PB-18-003-083-001/27 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH SAHIB-PATIALA ORBC0100645 2618003WL009732 Credited 28/01/2020   3 Tara Khan(Father) PB-18-003-083-001/34 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009732 Credited 29/01/2020   4 Kuldip Singh(Brother) PB-18-003-083-001/24 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009732 Credited 29/01/2020   5 Gurmeet kaur(Self) PB-18-003-083-001/158 OTHER REONA BHOLA A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009732 Credited 29/01/2020   6 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009732 Credited 29/01/2020   7 Harbans kaur(Self) PB-18-003-083-001/166 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   8 Gurpreet Singh(Son) PB-18-003-083-001/148 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   9 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL009732 Credited 29/01/2020   10 joginder singh(Self) PB-18-003-083-001/104 OTHER REONA BHOLA P P P P A X X 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   11 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA A P P P A P P 5 241 1205 0 0 1205 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL009732 Credited 29/01/2020   12 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   13 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009732 Credited 29/01/2020   14 Ranwinder Kaur(Wife) PB-18-003-083-001/26 SC REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009732 Credited 29/01/2020   15 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009732 Credited 29/01/2020   16 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009732 Credited 29/01/2020   17 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009732 Credited 29/01/2020   18 Gurdarshan Kaur(Self) PB-18-003-083-001/41 SC REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009732 Credited 29/01/2020   19 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009732 Credited 29/01/2020   20 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 28/01/2020   21 Gurdyal singh(Self) PB-18-003-083-001/140 OTHER REONA BHOLA P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   22 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   23 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P P P A X X 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009732 Credited 29/01/2020   24 Harpinder(Self) PB-18-003-083-001/19 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   25 naluashervinder singh(Brother) PB-18-003-083-001/11 OTHER REONA BHOLA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010912 Credited 14/04/2020   26 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   27 Kashmir singh(Self) PB-18-003-083-001/163 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   28 Harjit Singh(Father) PB-18-003-083-001/32 OTHER REONA BHOLA A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   29 Raj kumar(Self) PB-18-003-083-001/137 OTHER REONA BHOLA P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   30 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   31 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   32 Sakina(Self) PB-18-003-083-001/15 SC REONA BHOLA P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   33 satya devi(Self) PB-18-003-083-001/102 OTHER REONA BHOLA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   34 Baljinder kaur(Self) PB-18-003-083-001/139 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   35 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P P P A X X 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   36 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P P P A X X 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   37 Rani Kaur(Self) PB-18-003-083-001/119 OTHER REONA BHOLA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   38 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 28/01/2020   39 Manjit kaur(Self) PB-18-003-083-001/135 OTHER REONA BHOLA P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009732 Credited 29/01/2020   Daily Attendence 36 35 33 35 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 38319

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

Total Cash payment(In Rs.) Cash 46031 Average Per labour 1180.2821

Total man days : 191