Muster Roll No. : 372	Date From : 09/03/2016    Date To : 17/03/2016	Sanction No. : 6331 lko    Sanction Date : 24/11/2015
Work Code : 2603010095/LD/29163	Work Name : land devlopment in rau k uttar shamshan ghat wich mittii di bharti (2603010095/LD/29163)

Measurement Book Detail

MB NO.  3662        Page NO.  2

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 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 balwant singh PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   2 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar A P P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006029 Credited 17/09/2019   3 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar A A A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   4 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003387 Credited 04/05/2016   5 Gurmeet singh(Self) PB-03-010-095-001/29 SC Rao Ke Uttar A P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   6 Jagir singh(Self) PB-03-010-095-001/2 SC Rao Ke Uttar A A P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   7 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   8 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   9 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   10 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar A A A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   11 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   12 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   13 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar A A P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   14 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P A P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   15 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   16 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   17 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar A P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   18 Jasveer singh(Self) PB-03-010-095-001/38 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   19 Parmjeet singh(Self) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   20 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   21 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   22 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   23 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   24 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar A P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   25 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   26 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar A A P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003387 Credited 04/05/2016   27 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003387 Credited 04/05/2016   28 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003387 Credited 04/05/2016   29 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar A A A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003387 Credited 04/05/2016   30 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003387 Credited 04/05/2016   31 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003387 Credited 04/05/2016   32 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003387 Credited 04/05/2016   33 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003387 Credited 04/05/2016   34 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003387 Credited 04/05/2016   Daily Attendence 24 28 31 26 34 34 34 34 33

Category Amount Paid(In Rs.) Amount Paid SC 58380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58380 Average Per labour 1717.0588

Total man days : 278