Muster Roll No. : 31	Date From : 25/04/2017    Date To : 29/04/2017	Sanction No. : 3    Sanction Date : 01/04/2017
Work Code : 2618003083/LD/39131	Work Name : Land Leveling(Dharmshala) (2618003083/LD/39131)

Measurement Book Detail

MB NO.  23        Page NO.  3

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 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 Supinder Singh(Brother) PB-18-003-083-001/27 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 HDFC RAJPURA HDFC0000162 2618003WL000044 Credited 09/05/2017   2 Gurdeep Singh(Self) PB-18-003-083-001/22 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 CORPORATION BANK RAJPURA CORP0000768 2618003WL000044 Credited 08/05/2017   3 Tara Khan(Father) PB-18-003-083-001/34 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000044 Credited 08/05/2017   4 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000044 Credited 08/05/2017   5 Kuldip Singh(Brother) PB-18-003-083-001/24 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000044 Credited 08/05/2017   6 bhagwant singh(Self) PB-18-003-083-001/103 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000044 Credited 08/05/2017   7 jagraj singh(Self) PB-18-003-083-001/105 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000044 Credited 08/05/2017   8 Balvir Khan(Husband) PB-18-003-083-001/15 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000044 Credited 08/05/2017   9 Pushpa Devi(Wife) PB-18-003-083-001/16 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000044 Credited 08/05/2017   10 Kuljit Kumar(Self) PB-18-003-083-001/73 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000044 Credited 08/05/2017   11 Narajan Singh(Self) PB-18-003-083-001/92 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL000044 Credited 08/05/2017   12 Jasvir Singh(Self) PB-18-003-083-001/70 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL000044 Credited 08/05/2017   13 sukhwinder kaur(Self) PB-18-003-083-001/101 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   14 Dalwinder Singh(Self) PB-18-003-083-001/94 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   15 meenu rani(Daughter) PB-18-003-083-001/28 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000044 Credited 08/05/2017   16 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000044 Credited 08/05/2017   17 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000044 Credited 08/05/2017   18 gurpreet singh(Self) PB-18-003-083-001/96 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000044 Credited 08/05/2017   19 Davinder Kaur(Wife) PB-18-003-083-001/89 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000044 Credited 08/05/2017   20 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000044 Credited 08/05/2017   21 joginder singh(Self) PB-18-003-083-001/104 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   22 sarbjeet kaur(Self) PB-18-003-083-001/93 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   23 Karanvir Singh(Self) PB-18-003-083-001/83 OTHER REONA BHOLA A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   24 Kulwinder Kaur(Self) PB-18-003-083-001/95 OTHER REONA BHOLA A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   25 Balwinder Singh(Self) PB-18-003-083-001/72 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   26 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   27 Karamjit Kaur(Wife) PB-18-003-083-001/57 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   28 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   29 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   30 Amar Kaur(Wife) PB-18-003-083-001/56 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   31 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   32 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   33 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   34 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   35 Rabbi Khan(Self) PB-18-003-083-001/54 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   36 Baljit Kaur(Daughter-in-Law) PB-18-003-083-001/54 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   37 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   38 Gurdarshan Kaur(Self) PB-18-003-083-001/41 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   39 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   40 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   41 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   42 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   43 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   44 Manjit Kaur(Self) PB-18-003-083-001/48 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   45 Gurmeet Kaur(Wife) PB-18-003-083-001/7 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   46 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   47 Jarnail Khan(Self) PB-18-003-083-001/64 OTHER REONA BHOLA A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   48 Parveen(Wife) PB-18-003-083-001/64 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   49 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   50 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   51 Kaka Singh(Self) PB-18-003-083-001/67 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   52 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   53 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   54 Ranwinder Kaur(Wife) PB-18-003-083-001/26 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   55 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   56 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   57 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   58 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   59 Bant singh(Self) PB-18-003-083-001/38 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 09/05/2017   60 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   61 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   62 Seeta Rani(Wife) PB-18-003-083-001/9 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   63 Sukhwinder Kaur(Self) PB-18-003-083-001/71 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   64 Sham Lal(Self) PB-18-003-083-001/60 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   65 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   66 jarnail singh(Self) PB-18-003-083-001/80 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   67 Harminder Singh(Self) PB-18-003-083-001/84 OTHER REONA BHOLA A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   68 kirpal singh(Self) PB-18-003-083-001/98 OTHER REONA BHOLA A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   69 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   70 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000044 Credited 08/05/2017   71 Harpinder(Self) PB-18-003-083-001/19 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   72 baljit kaur(Self) PB-18-003-083-001/99 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   73 seema(Self) PB-18-003-083-001/97 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   74 naluashervinder singh(Brother) PB-18-003-083-001/11 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   75 Harbans Singh(Self) PB-18-003-083-001/21 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   76 simranjeet kaur(Self) PB-18-003-083-001/78 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   77 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   78 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   79 Jagdeep Singh(Self) PB-18-003-083-001/8 OTHER REONA BHOLA A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   80 Paramjit Kaur(Self) PB-18-003-083-001/49 SC REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   81 Sandeep Kaur(Self) PB-18-003-083-001/81 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   82 Balvir(Self) PB-18-003-083-001/86 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   83 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   84 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   85 Jung Singh(Husband) PB-18-003-083-001/4 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   86 Gurjeet(Self) PB-18-003-083-001/90 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   87 lakhwinder singh(Self) PB-18-003-083-001/106 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   88 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   89 reshma begam(Self) PB-18-003-083-001/108 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000044 Credited 08/05/2017   90 Jaswinder Kaur(Wife) PB-18-003-083-001/12 OTHER REONA BHOLA P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002032 Credited 03/10/2017   Daily Attendence 84 90 90 90 90

Category Amount Paid(In Rs.) Amount Paid SC 30290 Amount Paid ST 0 Amount Paid Other 73162

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

Total Cash payment(In Rs.) Cash 103452 Average Per labour 1149.4667

Total man days : 444