Muster Roll No. : 5470	Date From : 29/10/2020    Date To : 31/10/2020	Sanction No. : TA/KH/10    Sanction Date : 30/04/2020
Work Code : 2618003046/LD/9989011297	Work Name : LAND DEVELOPMENT GRAVEYARD AT VILL KHERI (2618003046/LD/9989011297)

Measurement Book Detail

MB NO.  45        Page NO.  69

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 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 Darshan Singh(Self) PB-18-003-046-001/72 SC KHERI P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 10/11/2020   2 Raj Rani(Self) PB-18-003-046-001/82 OTHER KHERI P X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL017925 Credited 11/11/2020   3 Guljar Singh(Self) PB-18-003-046-001/67 SC KHERI P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL017925 Credited 10/11/2020   4 Harmesh Singh(Self) PB-18-003-046-001/68 SC KHERI P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 10/11/2020   5 Gurwinder Singh(Self) PB-18-003-046-001/69 SC KHERI P A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 10/11/2020   6 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 10/11/2020   7 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 10/11/2020   8 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 10/11/2020   9 Sandeep(Daughter-in-Law) PB-18-003-046-001/10 OTHER KHERI A P P 2 263 526 0 0 526 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL017925 Credited 11/11/2020   10 Hardeep(Self) PB-18-003-046-001/96 OTHER KHERI P P P 3 263 789 0 0 789 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL017925 Credited 11/11/2020   11 gurpreet kaur(Self) PB-18-003-046-001/91 SC KHERI P A P 2 263 526 0 0 526 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL017925 Credited 11/11/2020   12 Avtar Singh(Self) PB-18-003-046-001/7 SC KHERI P P P 3 263 789 0 0 789 CANARA BANK Rangheri kalan CNRB0004332 2618003WL017925 Credited 11/11/2020   13 Rkas Devi(Self) PB-18-003-046-001/52 OTHER KHERI P P P 3 263 789 0 0 789 CANARA BANK Rangheri kalan CNRB0004332 2618003WL017925 Credited 10/11/2020   14 Gurmeet Singh(Self) PB-18-003-046-001/74 SC KHERI P P P 3 263 789 0 0 789 CANARA BANK Rangheri kalan CNRB0004332 2618003WL017925 Credited 10/11/2020   15 Parkash Singh(Self) PB-18-003-046-001/16 SC KHERI P P P 3 263 789 0 0 789 CANARA BANK Rangheri kalan CNRB0004332 2618003WL017925 Credited 10/11/2020   16 Bhim Singh(Self) PB-18-003-046-001/60 SC KHERI P P A 2 263 526 0 0 526 HDFC BHAMARSI HDFC0003147 2618003WL017925 Credited 10/11/2020   17 Lakshmi Devi(Self) PB-18-003-046-001/31 OTHER KHERI P P P 3 263 789 0 0 789 HDFC BHAMARSI HDFC0003147 2618003WL017925 Credited 10/11/2020   18 Dalip Singh(Self) PB-18-003-046-001/85 OTHER KHERI P P A 2 263 526 0 0 526 HDFC BHAMARSI HDFC0003147 2618003WL017925 Credited 11/11/2020   19 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P P P 3 263 789 0 0 789 CANARA BANK BHADSON CNRB0005540 2618003WL017925 Credited 11/11/2020   20 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P P P 3 263 789 0 0 789 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL017925 Credited 10/11/2020   21 Malkit Khan(Self) PB-18-003-046-001/81 OTHER KHERI P P P 3 263 789 0 0 789 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL017925 Credited 10/11/2020   22 Karamjeet Sharma(Self) PB-18-003-046-001/24 OTHER KHERI P P P 3 263 789 0 0 789 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL017925 Credited 10/11/2020   23 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P X X 1 263 263 0 0 263 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL017925 Credited 10/11/2020   24 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P P P 3 263 789 0 0 789 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL017925 Credited 10/11/2020   25 kulvir kaur(Self) PB-18-003-046-001/92 OTHER KHERI P P P 3 263 789 0 0 789 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL017925 Credited 10/11/2020   26 Karam Singh(Self) PB-18-003-046-001/76 SC KHERI P P X 2 263 526 0 0 526 BANK OF INDIA AMLOH BKID0006575 2618003WL017925 Credited 10/11/2020   27 Jasvir Kaur(Wife) PB-18-003-046-001/56 SC KHERI P P A 2 263 526 0 0 526 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 11/11/2020   28 Baljeet Singh(Self) PB-18-003-046-001/70 SC KHERI P P P 3 263 789 0 0 789 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL017925 Credited 10/11/2020   29 Gurdev Kaur(Wife) PB-18-003-046-001/1 SC KHERI P P X 2 263 526 0 0 526 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL017925 Credited 10/11/2020   30 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P P P 3 263 789 0 0 789 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL017925 Credited 10/11/2020   31 Nachtar Singh(Self) PB-18-003-046-001/32 SC KHERI A P A 1 263 263 0 0 263 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL017925 Credited 10/11/2020   32 Kuldeep(Self) PB-18-003-046-001/97 OTHER KHERI P P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 11/11/2020   33 Karmdeep Kaur(Self) PB-18-003-046-001/88 SC KHERI P X X 1 263 263 0 0 263 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 11/11/2020   34 Darshan kaur(Wife) PB-18-003-046-001/19 OTHER KHERI P P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 11/11/2020   35 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 10/11/2020   36 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI P P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 10/11/2020   37 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI P P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 10/11/2020   38 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 10/11/2020   39 Gurjant Singh(Self) PB-18-003-046-001/71 SC KHERI P P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 10/11/2020   40 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI P P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 10/11/2020   41 Sher Singh(Self) PB-18-003-046-001/77 SC KHERI P X X 1 263 263 0 0 263 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 10/11/2020   42 Hardeep Singh(Self) PB-18-003-046-001/62 SC KHERI A A P 1 263 263 0 0 263 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 10/11/2020   43 Paramjit Kaur(Self) PB-18-003-046-001/6 SC KHERI P P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 10/11/2020   44 Rajia Begam(Self) PB-18-003-046-001/86 OTHER KHERI P P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 11/11/2020   45 Raj Kaur(Wife) PB-18-003-046-001/15 OTHER KHERI P P P 3 263 789 0 0 789 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL017925 Credited 10/11/2020   46 Dharam Singh(Self) PB-18-003-046-001/58 SC KHERI P P P 3 263 789 0 0 789 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL017925 Credited 10/11/2020   47 Harpreet Singh(Self) PB-18-003-046-001/73 SC KHERI P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 10/11/2020   48 hardev singh(Self) PB-18-003-046-001/93 OTHER KHERI P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 11/11/2020   49 Gurdev Kaur(Self) PB-18-003-046-001/79 SC KHERI P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 10/11/2020   50 Murti(Self) PB-18-003-046-001/29 OTHER KHERI P A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 10/11/2020   51 Bhagwan Dass(Self) PB-18-003-046-001/95 OTHER KHERI P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 11/11/2020   52 Karamjeet Rani(Wife) PB-18-003-046-001/94 OTHER KHERI A P A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL017925 Credited 11/11/2020   Daily Attendence 48 43 39

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 657.5

Total man days : 130