Muster Roll No. : 797	Date From : 31/05/2019    Date To : 07/06/2019	Sanction No. : 2047_3    Sanction Date : 01/03/2019
Work Code : 2603010095/RC/9988997231	Work Name : Earth Work on Cannal Patri Pind to mattar uttar di had tak (2603010095/RC/9988997231)

Measurement Book Detail

MB NO.  110        Page NO.  12

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 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 Jagir Kaur(Wife) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687       2603010WL003423 Credited 19/06/2019   2 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003423 Credited 19/06/2019   3 Darshan singh(Self) PB-03-010-095-001/95 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003423 Credited 21/06/2019   4 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P P A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003423 Credited 19/06/2019   5 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL003423 Credited 21/06/2019   6 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   7 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   8 sher singh PB-03-010-095-001/81 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   9 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003423 Credited 19/06/2019   10 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   11 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   12 Herjinder singh(Self) PB-03-010-095-001/21 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   13 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   14 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   15 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   16 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   17 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   18 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   19 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   20 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   21 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   22 Kuldeep singh(Self) PB-03-010-095-001/43 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   23 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   24 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   25 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   26 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   27 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   28 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   29 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   30 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   31 Balwinder singh(Self) PB-03-010-095-001/94 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   32 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 INDIAN BANK JALALABAD IDIB000J534 2603010WL003423 Credited 20/06/2019   33 Jaj singh(Self) PB-03-010-095-001/107 SC Rao Ke Uttar P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   34 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   35 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003423 Credited 19/06/2019   36 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   37 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   38 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   39 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   40 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017817 Credited 07/02/2020   41 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   42 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   43 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   44 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   45 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   46 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003423 Credited 19/06/2019   47 Manjeet kaur(Self) PB-03-010-095-001/109 SC Rao Ke Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003423 Credited 19/06/2019   Daily Attendence 47 47 47 47 47 45 0 37

Category Amount Paid(In Rs.) Amount Paid SC 73023 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 76397 Average Per labour 1625.4681

Total man days : 317