Muster Roll No. : 2275	Date From : 07/10/2019    Date To : 17/10/2019	Sanction No. : 2603010/2019-2020/2047/AS    Sanction Date : 19/08/2019
Work Code : 2603010095/LD/9988993455	Work Name : park in rau k uttar school (2603010095/LD/9988993455)

Measurement Book Detail

MB NO.  280        Page NO.  1

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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL011769 Credited 18/01/2020   2 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL011769 Credited 18/01/2020   3 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   4 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   5 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL011769 Credited 18/01/2020   6 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   7 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   8 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   9 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   10 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   11 nifo PB-03-010-095-001/77 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   12 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   13 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   14 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   15 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   16 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   17 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   18 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   19 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   20 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   21 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011769 Credited 18/01/2020   22 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 INDIAN BANK JALALABAD IDIB000J534 2603010WL011769 Credited 18/01/2020   23 Jaj singh(Self) PB-03-010-095-001/107 SC Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011769 Credited 18/01/2020   24 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011769 Credited 18/01/2020   25 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar X P P P P P A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011769 Credited 18/01/2020   26 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011769 Credited 18/01/2020   27 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011769 Credited 18/01/2020   28 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar X P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011769 Credited 18/01/2020   29 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011769 Credited 18/01/2020   30 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011769 Credited 18/01/2020   31 manpreet kaur(Wife) PB-03-010-095-001/90 OTHER Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011769 Credited 18/01/2020   32 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar X P P A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL011769 Credited 18/01/2020   Daily Attendence 0 32 32 13 13 13 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 32776 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 39283 Average Per labour 1227.5938

Total man days : 163