Muster Roll No. : 4136	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : TA/RB/12    Sanction Date : 30/04/2020
Work Code : 2618003083/LD/9989004711	Work Name : land development graveyard (2618003083/LD/9989004711)

Measurement Book Detail

MB NO.  81        Page NO.  94

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 Kanwaljit singh(Self) PB-18-003-083-001/134 OTHER REONA BHOLA A A A P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL012168 Credited 19/09/2020   2 Karamdin(Self) PB-18-003-083-001/34 OTHER REONA BHOLA A A A A P A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012168 Credited 21/09/2020   3 Gurmeet kaur(Self) PB-18-003-083-001/158 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012168 Credited 21/09/2020   4 Davinder singh(Self) PB-18-003-083-001/167 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012168 Credited 21/09/2020   5 Narajan Singh(Self) PB-18-003-083-001/92 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012168 Credited 21/09/2020   6 Joginder singh(Self) PB-18-003-083-001/160 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   7 Harbans kaur(Self) PB-18-003-083-001/166 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   8 Amro(Self) PB-18-003-083-001/164 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   9 Manjit Kaur(Self) PB-18-003-083-001/173 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   10 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL012168 Credited 21/09/2020   11 Jatinder Kumar(Self) PB-18-003-083-001/16 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012168 Credited 21/09/2020   12 Ramandeep Kaur(Self) PB-18-003-083-001/172 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   13 sarbjeet kaur(Self) PB-18-003-083-001/93 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   14 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA A A P P P A P 4 263 1052 0 0 1052 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL012168 Credited 19/09/2020   15 Nachattar Kaur(Self) PB-18-003-083-001/18 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   16 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   17 Pritam Kaur(Mother-in-Law) PB-18-003-083-001/20 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   18 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   19 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   20 Rajinder Singh(Self) PB-18-003-083-001/39 SC REONA BHOLA P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   21 Avtar Kaur(Wife) PB-18-003-083-001/13 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   22 Gurmeet Kaur(Wife) PB-18-003-083-001/7 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   23 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   24 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   25 Gurdarshan Kaur(Self) PB-18-003-083-001/41 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   26 Gurmit Kaur(Self) PB-18-003-083-001/42 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   27 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   28 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   29 Rani Kaur(Self) PB-18-003-083-001/46 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   30 Manjit Kaur(Self) PB-18-003-083-001/48 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   31 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   32 Manjit Kaur(Self) PB-18-003-083-001/50 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   33 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   34 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   35 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   36 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   37 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   38 Jarnail Khan(Self) PB-18-003-083-001/64 OTHER REONA BHOLA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   39 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   40 Kaka Singh(Self) PB-18-003-083-001/67 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   41 Sham Lal(Self) PB-18-003-083-001/60 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   42 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 19/09/2020   43 Manjeet Kaur(Self) PB-18-003-083-001/127 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   44 Davinder Singh(Self) PB-18-003-083-001/171 OTHER REONA BHOLA P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   45 Saroj Rani(Self) PB-18-003-083-001/4 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   46 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   47 Gurdyal singh(Self) PB-18-003-083-001/140 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   48 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012168 Credited 21/09/2020   49 simranjeet kaur(Self) PB-18-003-083-001/78 OTHER REONA BHOLA P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   50 Harbans Singh(Self) PB-18-003-083-001/21 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   51 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   52 Amit Sharm(Self) PB-18-003-083-001/129 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   53 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   54 lakhi ram(Self) PB-18-003-083-001/107 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   55 Kashmir singh(Self) PB-18-003-083-001/163 OTHER REONA BHOLA A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   56 Harjit Singh(Father) PB-18-003-083-001/32 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   57 Raj kumar(Self) PB-18-003-083-001/137 OTHER REONA BHOLA A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   58 Paramjit Kaur(Self) PB-18-003-083-001/49 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   59 Sandeep Kaur(Self) PB-18-003-083-001/81 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   60 Nazir khan(Self) PB-18-003-083-001/153 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   61 Amarjit Kaur(Wife) PB-18-003-083-001/33 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   62 Sakina(Self) PB-18-003-083-001/15 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   63 Gurjeet(Self) PB-18-003-083-001/90 OTHER REONA BHOLA P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   64 lakhwinder singh(Self) PB-18-003-083-001/106 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   65 lakhwinder kaur(Self) PB-18-003-083-001/123 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   66 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA A P A P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   67 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   68 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   69 Manjit Kaur(Mother) PB-18-003-083-001/22 OTHER REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 21/09/2020   70 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012168 Credited 19/09/2020   Daily Attendence 62 63 65 68 69 0 69

Category Amount Paid(In Rs.) Amount Paid SC 31034 Amount Paid ST 0 Amount Paid Other 73114

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

Total Cash payment(In Rs.) Cash 104148 Average Per labour 1487.8286

Total man days : 396