Muster Roll No. : 2385	Date From : 30/08/2019    Date To : 05/09/2019	Sanction No. : 1153-13    Sanction Date : 14/08/2019
Work Code : 2603005095/RC/9989002726	Work Name : Earth Filling (Kewal krishan land to Sham Lal Land) (2603005095/RC/9989002726)

Measurement Book Detail

MB NO.  125        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 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 Sukdial Singh(Self) PB-03-005-095-001/150 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 17/09/2019   2 Surjeet Rani(Wife) PB-03-005-095-001/165 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   3 Raj Rani(Wife) PB-03-005-095-001/175 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   4 Rajinder Kumar(Self) PB-03-005-095-001/178 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   5 Ram Pyari(Wife) PB-03-005-095-001/198 OTHER Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 19/09/2019   6 Bhagwan Devi(Wife) PB-03-005-095-001/199 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 19/09/2019   7 Tara Rani PB-03-005-095-001/254 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   8 Parmjit Kaur(Wife) PB-03-005-095-001/268 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   9 Sumitra Rani(Wife) PB-03-005-095-001/274 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   10 Jagtar Chand(Self) PB-03-005-095-001/281 SC Mohan Ke Hithar P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   11 Parkash Rani(Self) PB-03-005-095-001/374 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   12 Bagh Chand(Self) PB-03-005-095-001/382 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   13 MAIYA BAI PB-03-005-095-001/40 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   14 LEKH RAJ(Self) PB-03-005-095-001/101 OTHER Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   15 Gurmeet Rani(Wife) PB-03-005-095-001/120 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   16 Krisna Rani(Wife) PB-03-005-095-001/123 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009677 Credited 18/09/2019   17 Asoke Kumar(Self) PB-03-005-095-001/119 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009677 Credited 18/09/2019   18 Satnam Chand(Self) PB-03-005-095-001/133 SC Mohan Ke Hithar P P P P P P A 6 241 1446 0 0 1446 HDFC JALALABAD HDFC0001423 2603005WL009677 Credited 17/09/2019   Daily Attendence 18 18 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 22895 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 25787 Average Per labour 1432.6111

Total man days : 107