Muster Roll No. : 2942	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 1191*    Sanction Date : 03/07/2018
Work Code : 2618003083/LD/81396	Work Name : Land development in park (2618003083/LD/81396)

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 A P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010752 Credited 11/04/2019   2 Satwinder Singh(Self) PB-18-003-083-001/11 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010752 Credited 11/04/2019   3 Karamdin(Self) PB-18-003-083-001/34 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010752 Credited 12/04/2019   4 Davinder singh(Self) PB-18-003-083-001/167 OTHER REONA BHOLA A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010752 Credited 12/04/2019   5 Avneet singh(Self) PB-18-003-083-001/148 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL010752 Credited 12/04/2019   6 sucha singh(Self) PB-18-003-083-001/113 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010752 Credited 12/04/2019   7 Baljinder Singh(Self) PB-18-003-083-001/75 OTHER REONA BHOLA P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL010752 Credited 12/04/2019   8 Harpal singh(Self) PB-18-003-083-001/141 OTHER REONA BHOLA P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL010752 Credited 11/04/2019   9 Jasvir Singh(Self) PB-18-003-083-001/70 SC REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL010752 Credited 11/04/2019   10 Manjit kaur(Self) PB-18-003-083-001/142 OTHER REONA BHOLA A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   11 Tarsem singh(Self) PB-18-003-083-001/138 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   12 Amro(Self) PB-18-003-083-001/164 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   13 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010752   14 Amar singh(Self) PB-18-003-083-001/165 OTHER REONA BHOLA P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   15 joginder singh(Self) PB-18-003-083-001/104 OTHER REONA BHOLA P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   16 Sandeep singh(Self) PB-18-003-083-001/143 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   17 Hardeep Singh(Self) PB-18-003-083-001/116 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010752 Credited 11/04/2019   18 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   19 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010752 Credited 11/04/2019   20 Jagtar Singh(Self) PB-18-003-083-001/58 SC REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010752 Credited 11/04/2019   21 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010752 Credited 11/04/2019   22 Harwinder Singh(Self) PB-18-003-083-001/26 SC REONA BHOLA P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010752 Credited 11/04/2019   23 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010752 Credited 11/04/2019   24 Gurdarshan Kaur(Self) PB-18-003-083-001/41 SC REONA BHOLA P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010752 Credited 11/04/2019   25 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010752 Credited 11/04/2019   26 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010752   27 Ranjit Singh(Self) PB-18-003-083-001/45 SC REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010752 Credited 11/04/2019   28 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA A A A A X X X 0 240 0 0 0 0 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010752   29 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010752 Credited 11/04/2019   30 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   31 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   32 Harpinder(Self) PB-18-003-083-001/19 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   33 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   34 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   35 Kashmir singh(Self) PB-18-003-083-001/163 OTHER REONA BHOLA P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   36 Raj kumar(Self) PB-18-003-083-001/137 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   37 Sandeep Kaur(Self) PB-18-003-083-001/81 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   38 ajay sharm(Self) PB-18-003-083-001/121 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   39 Balvir(Self) PB-18-003-083-001/86 OTHER REONA BHOLA P A A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   40 satya devi(Self) PB-18-003-083-001/102 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   41 lakhwinder singh(Self) PB-18-003-083-001/106 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 12/04/2019   42 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   43 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   44 Sultan mohammad(Self) PB-18-003-083-001/132 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   45 Raj kaur(Self) PB-18-003-083-001/131 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   46 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   47 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010752 Credited 11/04/2019   Daily Attendence 41 0 36 38 40 39 35

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 46080

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

Total Cash payment(In Rs.) Cash 54960 Average Per labour 1169.3617

Total man days : 229