Muster Roll No. : 3491	Date From : 25/02/2020    Date To : 06/03/2020	Sanction No. : 2603010/2019-2020/816/AS    Sanction Date : 11/02/2020
Work Code : 2603010095/RC/9989009004	Work Name : earth work Rau k uttar main road to jarnail singh de khet tak (2603010095/RC/9989009004)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Darshan singh(Self) PB-03-010-095-001/95 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL022383 Credited 14/04/2020   2 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022383 Credited 09/04/2020   3 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL022383 Credited 14/04/2020   4 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   5 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   6 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   7 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   8 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   9 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   10 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   11 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   12 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   13 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   14 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   15 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   16 Raj rani(Self) PB-03-010-095-001/102 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   17 JASWINDER KAUR(Wife) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022383 Credited 14/04/2020   18 Balwinder singh(Self) PB-03-010-095-001/94 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022383 Credited 14/04/2020   19 sohan singh(Husband) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 CANARA BANK Guruharsahai CNRB0005539 2603010WL022383 Credited 14/04/2020   20 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 INDIAN BANK JALALABAD IDIB000J534 2603010WL022383 Credited 09/04/2020   21 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022383 Credited 14/04/2020   22 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022383 Credited 14/04/2020   23 Jeet kaur(Self) PB-03-010-095-001/103 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022383 Credited 14/04/2020   24 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022383 Credited 14/04/2020   25 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022383 Credited 14/04/2020   26 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022383 Credited 14/04/2020   27 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022383 Credited 14/04/2020   28 manpreet kaur(Wife) PB-03-010-095-001/90 OTHER Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022383 Credited 14/04/2020   29 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022383 Credited 14/04/2020   30 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022383 Credited 09/04/2020   31 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022383 Credited 09/04/2020   Daily Attendence 31 31 31 31 31 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34945 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 37355 Average Per labour 1205

Total man days : 155