Muster Roll No. : 1580	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2618003/2021-2022/8073/AS    Sanction Date : 19/04/2021
Work Code : 2618003053/WH/9989012441	Work Name : RENOVATION OF POND AT VILL. MIAN PUR (2618003053/WH/9989012441)

Measurement Book Detail

MB NO.  60        Page NO.  20

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 Rupinderjeet kaur(Wife) PB-18-003-053-001/124 SC MIAN PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006203 Credited 11/09/2021   2 Bhupinder singh(Self) PB-18-003-053-001/114 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006203 Credited 16/09/2021   3 Lakwinder Singh(Self) PB-18-003-053-001/50 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006203 Credited 16/09/2021   4 Pritam Singh(Self) PB-18-003-053-001/54 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006203 Credited 16/09/2021   5 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006203 Credited 16/09/2021   6 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006203 Credited 16/09/2021   7 Bikram Singh(Self) PB-18-003-053-001/127 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006203 Credited 16/09/2021   8 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006203 Credited 16/09/2021   9 Lakhwinder Singh(Self) PB-18-003-053-001/28 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006203 Credited 16/09/2021   10 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006203 Credited 16/09/2021   11 Prem singh(Self) PB-18-003-053-001/121 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006203 Credited 16/09/2021   12 Jarnail Singh(Self) PB-18-003-053-001/98 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL006203 Credited 16/09/2021   13 Sahib Singh(Self) PB-18-003-053-001/16 OTHER MIAN PUR A A A P P P A 3 269 807 0 0 807 HDFC RAJPURA HDFC0000162 2618003WL006203 Credited 16/09/2021   14 Balwinder kaur(Self) PB-18-003-053-001/112 OTHER MIAN PUR P P P A P A A 4 269 1076 0 0 1076 HDFC FATEHGARH HDFC0001894 2618003WL006203 Credited 16/09/2021   15 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006203 Credited 16/09/2021   16 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006203 Credited 16/09/2021   17 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006203 Credited 16/09/2021   18 Balvir Kaur(Self) PB-18-003-053-001/101 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006203 Credited 16/09/2021   19 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   20 Sukhwant Singh(Self) PB-18-003-053-001/44 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   21 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   22 Jagjit Singh(Self) PB-18-003-053-001/55 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   23 Jagjit Singh(Self) PB-18-003-053-001/56 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   24 Didar Singh(Self) PB-18-003-053-001/43 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006203 Credited 16/09/2021   25 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   26 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 11/09/2021   27 PRITAM KAUR(Mother) PB-18-003-053-001/73 OTHER MIAN PUR P A A A A A A 1 269 269 0 0 269 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006203 Credited 16/09/2021   28 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   29 Kulvir Singh(Self) PB-18-003-053-001/31 OTHER MIAN PUR P A A A P P A 3 269 807 0 0 807 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   30 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   31 Lakhwinder Singh(Self) PB-18-003-053-001/1 SC MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006203 Credited 11/09/2021   32 Amanpreet Singh(Self) PB-18-003-053-001/19 SC MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006203 Credited 11/09/2021   33 Rajinder Kaur(Wife) PB-18-003-053-001/80 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   34 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   35 Balwinder Singh(Self) PB-18-003-053-001/59 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006203 Credited 16/09/2021   36 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR A P P P P P A 5 269 1345 0 0 1345 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   37 Mandeep Singh(Self) PB-18-003-053-001/36 OTHER MIAN PUR P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA fatehgarh sahib 6585 2618003WL006203 Credited 16/09/2021   Daily Attendence 35 32 33 33 35 34 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 47882

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

Total Cash payment(In Rs.) Cash 54338 Average Per labour 1468.5946

Total man days : 202