Muster Roll No. : 1025	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2603010/2020-2021/7659/AS    Sanction Date : 18/05/2020
Work Code : 2603010095/RC/9989015677	Work Name : Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)

Measurement Book Detail

MB NO.  18        Page NO.  135

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 Jagir Kaur(Wife) PB-03-010-095-001/66 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578       2603010WL004052 Credited 16/06/2020   2 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004052 Credited 16/06/2020   3 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004052 Credited 16/06/2020   4 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004052 Credited 16/06/2020   5 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004052 Credited 16/06/2020   6 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004052 Credited 16/06/2020   7 MAHINDER SINGH(Self) PB-03-010-095-001/89 OTHER Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004052 Credited 16/06/2020   8 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004052 Credited 16/06/2020   9 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004052 Credited 16/06/2020   10 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004052 Credited 16/06/2020   11 NEELAM(Wife) PB-03-010-095-001/89 OTHER Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004052 Credited 16/06/2020   12 Jaj singh(Self) PB-03-010-095-001/107 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004052 Credited 16/06/2020   13 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004052 Credited 16/06/2020   14 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004052 Credited 16/06/2020   15 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004052 Credited 16/06/2020   16 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004052 Credited 16/06/2020   17 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004052 Credited 16/06/2020   18 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004052 Credited 16/06/2020   19 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004052 Credited 16/06/2020   20 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004052 Credited 16/06/2020   21 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004052 Credited 16/06/2020   Daily Attendence 21 0 21 21 21 21 20

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1565.4762

Total man days : 125