Muster Roll No. : 392	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2618003/2021-2022/7436/AS    Sanction Date : 19/04/2021
Work Code : 2618003046/WH/9989012407	Work Name : RENOVATION OF POND AT VILLAGE KHERI (2618003046/WH/9989012407)

Measurement Book Detail

MB NO.  47        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 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 Darshan Singh(Self) PB-18-003-046-001/72 SC KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 20/05/2021   2 Raj Rani(Self) PB-18-003-046-001/82 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001396 Credited 08/06/2021   3 Nirmal Singh(Self) PB-18-003-046-001/14 SC KHERI P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001396 Credited 20/05/2021   4 Karnail Singh(Father) PB-18-003-046-001/12 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001396 Credited 08/06/2021   5 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 08/06/2021   6 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 08/06/2021   7 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 08/06/2021   8 Harmesh Singh(Self) PB-18-003-046-001/68 SC KHERI A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 20/05/2021   9 Gurwinder Singh(Self) PB-18-003-046-001/69 SC KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 20/05/2021   10 Jasveer Kaur(Self) PB-18-003-046-001/100 SC KHERI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL001396 Credited 20/05/2021   11 Birbal Mohammad(Self) PB-18-003-046-001/18 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001396 Credited 08/06/2021   12 Sandeep(Daughter-in-Law) PB-18-003-046-001/10 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL001396 Credited 08/06/2021   13 Hardeep(Self) PB-18-003-046-001/96 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL001396 Credited 08/06/2021   14 gurpreet kaur(Self) PB-18-003-046-001/91 SC KHERI P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL001396 Credited 20/05/2021   15 Avtar Singh(Self) PB-18-003-046-001/7 SC KHERI P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Rangheri kalan CNRB0004332 2618003WL001396 Credited 20/05/2021   16 Gurmeet Singh(Self) PB-18-003-046-001/74 SC KHERI P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Rangheri kalan CNRB0004332 2618003WL001396 Credited 20/05/2021   17 Gurpreet Singh(Self) PB-18-003-046-001/98 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Rangheri kalan CNRB0004332 2618003WL001396 Credited 08/06/2021   18 Parkash Singh(Self) PB-18-003-046-001/16 SC KHERI P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Rangheri kalan CNRB0004332 2618003WL001396 Credited 20/05/2021   19 Rkas Devi(Self) PB-18-003-046-001/52 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Rangheri kalan CNRB0004332 2618003WL001396 Credited 08/06/2021   20 Bhim Singh(Self) PB-18-003-046-001/60 SC KHERI P A P P P P P 6 269 1614 0 0 1614 HDFC BHAMARSI HDFC0003147 2618003WL001396 Credited 20/05/2021   21 Lakshmi Devi(Self) PB-18-003-046-001/31 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 HDFC BHAMARSI HDFC0003147 2618003WL001396 Credited 08/06/2021   22 Dalip Singh(Self) PB-18-003-046-001/85 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 HDFC BHAMARSI HDFC0003147 2618003WL001396 Credited 08/06/2021   23 Karamjeet Kaur(Wife) PB-18-003-046-001/63 SC KHERI P A P P P P P 6 269 1614 0 0 1614 HDFC BHAMARSI HDFC0003147 2618003WL001396 Credited 20/05/2021   24 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P A P A P P P 5 269 1345 0 0 1345 CANARA BANK BHADSON CNRB0005540 2618003WL003555 Credited 18/06/2021   25 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001396 Credited 20/05/2021   26 Malkit Khan(Self) PB-18-003-046-001/81 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001396 Credited 08/06/2021   27 Karamjeet Sharma(Self) PB-18-003-046-001/24 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001396 Credited 08/06/2021   28 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI A A P P P P P 5 269 1345 0 0 1345 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001396 Credited 08/06/2021   29 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001396 Credited 08/06/2021   30 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001396 Credited 20/05/2021   31 kulvir kaur(Self) PB-18-003-046-001/92 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL001396 Credited 08/06/2021   32 Karam Singh(Self) PB-18-003-046-001/76 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA AMLOH BKID0006575 2618003WL001396 Credited 20/05/2021   33 Raj Kaur(Self) PB-18-003-046-001/65 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001396 Credited 20/05/2021   34 Netar Singh(Self) PB-18-003-046-001/66 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001396 Credited 20/05/2021   35 Baljeet Singh(Self) PB-18-003-046-001/70 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001396 Credited 20/05/2021   36 Karmdeep Kaur(Self) PB-18-003-046-001/88 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 20/05/2021   37 Kuldeep(Self) PB-18-003-046-001/97 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 08/06/2021   38 Jasvir Kaur(Wife) PB-18-003-046-001/11 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001396 Credited 08/06/2021   39 Gurdev Kaur(Wife) PB-18-003-046-001/1 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001396 Credited 20/05/2021   40 Bhinder Kaur(Self) PB-18-003-046-001/103 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 20/05/2021   41 Manvir Kaur(Daughter) PB-18-003-046-001/13 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001396 Credited 20/05/2021   42 Jasvir Kaur(Wife) PB-18-003-046-001/56 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 20/05/2021   43 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001396 Credited 08/06/2021   44 Nachtar Singh(Self) PB-18-003-046-001/32 SC KHERI A A A P P P P 4 269 1076 0 0 1076 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001396 Credited 20/05/2021   45 Nachhatar Kaur(Wife) PB-18-003-046-001/61 SC KHERI P A P P A P P 5 269 1345 0 0 1345 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 20/05/2021   46 Darshan kaur(Wife) PB-18-003-046-001/19 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 08/06/2021   47 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P A A P P P P 5 269 1345 0 0 1345 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 08/06/2021   48 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 20/05/2021   49 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI P A P A P P P 5 269 1345 0 0 1345 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 08/06/2021   50 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 08/06/2021   51 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 08/06/2021   52 Paramjit Kaur(Self) PB-18-003-046-001/6 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 20/05/2021   53 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 08/06/2021   54 Hardeep Singh(Self) PB-18-003-046-001/62 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 20/05/2021   55 Gurjant Singh(Self) PB-18-003-046-001/71 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 20/05/2021   56 Sher Singh(Self) PB-18-003-046-001/77 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 20/05/2021   57 Jaswinder Kaur PB-18-003-046-001/78 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 20/05/2021   58 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 08/06/2021   59 Rajia Begam(Self) PB-18-003-046-001/86 OTHER KHERI P A P A P P P 5 269 1345 0 0 1345 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 08/06/2021   60 Raj Kaur(Wife) PB-18-003-046-001/15 OTHER KHERI P A A P P P P 5 269 1345 0 0 1345 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL001396 Credited 08/06/2021   61 Dharam Singh(Self) PB-18-003-046-001/58 SC KHERI P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001396 Credited 20/05/2021   62 Harpreet Singh(Self) PB-18-003-046-001/73 SC KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 20/05/2021   63 hardev singh(Self) PB-18-003-046-001/93 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 08/06/2021   64 Gurdev Kaur(Self) PB-18-003-046-001/79 SC KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 20/05/2021   65 Murti(Self) PB-18-003-046-001/29 OTHER KHERI P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 08/06/2021   66 Karmjeet Kaur(Self) PB-18-003-046-001/104 SC KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 20/05/2021   67 Bhagwan Dass(Self) PB-18-003-046-001/95 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 08/06/2021   68 Karamjeet Rani(Wife) PB-18-003-046-001/94 OTHER KHERI P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001396 Credited 08/06/2021   Daily Attendence 65 0 64 64 65 67 67

Category Amount Paid(In Rs.) Amount Paid SC 53531 Amount Paid ST 0 Amount Paid Other 51917

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

Total Cash payment(In Rs.) Cash 105448 Average Per labour 1550.7059

Total man days : 392