Muster Roll No. : 2478	Date From : 08/03/2019    Date To : 18/03/2019	Sanction No. : 894_7    Sanction Date : 27/08/2018
Work Code : 2603010095/WH/79497	Work Name : Renovation of Pond (2603010095/WH/79497)

Measurement Book Detail

MB NO.  59        Page NO.  5

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 8 9 10 11 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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL012693 Credited 12/04/2019   2 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL012693 Credited 12/04/2019   3 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P A P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   4 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   5 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL012693 Credited 12/04/2019   6 Herjinder singh(Self) PB-03-010-095-001/21 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   7 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   8 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P A P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   9 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   10 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   11 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   12 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   13 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   14 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   15 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   16 Parmjeet singh(Self) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   17 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   18 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   19 MAHINDER SINGH(Self) PB-03-010-095-001/89 OTHER Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   20 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   21 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   22 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   23 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A P P P A 9 240 2160 0 0 2160 INDIAN BANK JALALABAD IDIB000J534 2603010WL012693 Credited 11/04/2019   24 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P A P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012693 Credited 11/04/2019   25 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   26 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   27 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   28 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   29 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   30 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   31 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P P A P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   32 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 12/04/2019   33 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   34 surjeet singh(Husband) PB-03-010-095-001/90 OTHER Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   35 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P P A P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   36 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   37 Magal singh(Self) PB-03-010-095-001/47 SC Rao Ke Uttar P P P P P P A P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   38 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012693 Credited 11/04/2019   Daily Attendence 38 38 38 38 38 38 0 38 38 37 31

Category Amount Paid(In Rs.) Amount Paid SC 79920 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 89280 Average Per labour 2349.4736

Total man days : 372