Muster Roll No. : 3095	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : TA/JWP/3    Sanction Date : 01/06/2021
Work Code : 2618003043/DP/118809	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE JIWAN PURA (2618003043/DP/118809)

Measurement Book Detail

MB NO.  43        Page NO.  42

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 sucha singh(Self) PB-18-003-083-001/113 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012954 Credited 05/02/2022   2 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL012954 Credited 06/02/2022   3 Pardeep singh(Self) PB-18-003-083-001/169 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012954 Credited 05/02/2022   4 Kuljit Kumar(Self) PB-18-003-083-001/73 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL012954 Credited 05/02/2022   5 Gurwinder Kaur(Wife) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012954 Credited 05/02/2022   6 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL012954 Credited 05/02/2022   7 Kulwinder Kaur(Self) PB-18-003-083-001/95 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012954 Credited 05/02/2022   8 Ravinder kumar(Self) PB-18-003-083-001/161 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA RAJPURA UBIN0560383 2618003WL012954 Credited 05/02/2022   9 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012954 Credited 05/02/2022   10 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012954 Credited 05/02/2022   11 Karamjit Singh(Brother) PB-18-003-083-001/72 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012954 Credited 05/02/2022   12 satya devi(Self) PB-18-003-083-001/102 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012954 Credited 05/02/2022   13 sareeta rani(Self) PB-18-003-083-001/124 OTHER REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012954 Credited 05/02/2022   14 Sanpreet Kaur(Self) PB-18-003-083-001/120 SC REONA BHOLA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL012954 Credited 15/01/2022   Daily Attendence 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84