Muster Roll No. : 1632	Date From : 05/12/2018    Date To : 15/12/2018	Sanction No. : 1282_1    Sanction Date : 05/11/2018
Work Code : 2603010095/RC/86236	Work Name : Berm Rao k uttar to bodal Road (2603010095/RC/86236)

Measurement Book Detail

MB NO.  423        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 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 Jagir Kaur(Wife) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440       2603010WL008094 Credited 12/03/2019   2 balwant singh PB-03-010-095-001/84 SC Rao Ke Uttar A A A A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   3 sher singh PB-03-010-095-001/81 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015350 Credited 23/07/2019   4 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   5 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar A A P A P A A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   6 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL008094 Credited 13/03/2019   7 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P A A P P A P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL008094 Credited 13/03/2019   8 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   9 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   10 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P A A A A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   11 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar P P P P A A A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   12 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar A A A P P P A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   13 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar A A A A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   14 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar A A A A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   15 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   16 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar A A A A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   17 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P A A A A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   18 Parmjeet singh(Self) PB-03-010-095-001/33 SC Rao Ke Uttar A A A A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   19 Kuldeep singh(Self) PB-03-010-095-001/43 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   20 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   21 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   22 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P A A A A A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   23 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   24 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar A A A A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   25 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   26 manjeet kaur(Wife) PB-03-010-095-001/19 SC Rao Ke Uttar P P A A P P A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   27 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P A A A A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008094 Credited 12/03/2019   28 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   29 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   30 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P A A A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   31 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   32 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P A A A P A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   33 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   34 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   35 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   36 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P A A A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   37 Magal singh(Self) PB-03-010-095-001/47 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   38 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   39 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   40 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P P P A A A A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008094 Credited 12/03/2019   Daily Attendence 32 32 30 26 31 30 0 20 20 15 12

Category Amount Paid(In Rs.) Amount Paid SC 59520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59520 Average Per labour 1488

Total man days : 248