Muster Roll No. : 5614	Date From : 28/10/2020    Date To : 06/11/2020	Sanction No. : 2603010/2020-2021/13659/AS    Sanction Date : 16/06/2020
Work Code : 2603010095/WH/92855	Work Name : Renovation of pond rau k uttar (2603010095/WH/92855)

Measurement Book Detail

MB NO.  115        Page NO.  15

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 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 P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021186 Credited 02/12/2020   2 Darshan singh(Self) PB-03-010-095-001/95 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL021186 Credited 02/12/2020   3 Kaurjeer kaur(Wife) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL021186 Credited 02/12/2020   4 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL021186 Credited 02/12/2020   5 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL021186 Credited 02/12/2020   6 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 01/12/2020   7 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 01/12/2020   8 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 01/12/2020   9 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 01/12/2020   10 AMRIK SINGH(Self) PB-03-010-095-001/111 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   11 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   12 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 01/12/2020   13 Pritam singh(Self) PB-03-010-095-001/92 OTHER Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   14 Kuldeep singh(Self) PB-03-010-095-001/43 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 01/12/2020   15 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 01/12/2020   16 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 01/12/2020   17 MAHINDER SINGH(Self) PB-03-010-095-001/89 OTHER Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   18 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 01/12/2020   19 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 01/12/2020   20 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   21 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   22 Raj rani(Self) PB-03-010-095-001/102 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   23 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   24 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   25 Kuldeep kaur(Self) PB-03-010-095-001/122 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   26 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   27 JASWINDER KAUR(Wife) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021186 Credited 02/12/2020   28 Balwinder singh(Self) PB-03-010-095-001/94 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 02/12/2020   29 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 01/12/2020   30 Jaj singh(Self) PB-03-010-095-001/107 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 02/12/2020   31 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 01/12/2020   32 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 01/12/2020   33 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 02/12/2020   34 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 01/12/2020   35 Jeet kaur(Self) PB-03-010-095-001/103 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 02/12/2020   36 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 01/12/2020   37 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P P A P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 01/12/2020   38 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 01/12/2020   39 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 01/12/2020   40 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 02/12/2020   41 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021186 Credited 02/12/2020   42 Seema Rani(Self) PB-03-010-095-001/129 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL040769 Credited 11/05/2021   43 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL021186 Credited 02/12/2020   Daily Attendence 43 43 43 43 43 43 0 42 42 39

Category Amount Paid(In Rs.) Amount Paid SC 90735 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 100203 Average Per labour 2330.3022

Total man days : 381