Muster Roll No. : 1830	Date From : 09/08/2019    Date To : 19/08/2019	Sanction No. : 2273_33    Sanction Date : 08/03/2019
Work Code : 2603010062/LD/9988991616	Work Name : Park in waterbox khunder uttar (2603010062/LD/9988991616)

Measurement Book Detail

MB NO.  143        Page NO.  1

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 Sukhdev raj(Self) PB-03-010-062-001/89 SC Khundar Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603010WL008956 Credited 17/09/2019   2 Asok Kumar(Son) PB-03-010-062-001/54 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL008956 Credited 17/09/2019   3 Ashwani kumar(Self) PB-03-010-062-001/10 SC Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL008956 Credited 17/09/2019   4 Balkar Singh(Self) PB-03-010-062-001/150 SC Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008956 Credited 17/09/2019   5 Jasbir(Son) PB-03-010-062-001/150 SC Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008956 Credited 17/09/2019   6 LALIT KUMAR(Self) PB-03-010-062-001/175 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008956 Credited 17/09/2019   7 Bayant kumar(Son) PB-03-010-062-001/78 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008956 Credited 17/09/2019   8 CHANCHLA RANI(Self) PB-03-010-062-001/176 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008956 Credited 17/09/2019   9 sheelo(Wife) PB-03-010-062-001/55 OTHER Khundar Uttar P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008956 Credited 17/09/2019   10 parmod kumar(Self) PB-03-010-062-001/173 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008956 Credited 17/09/2019   11 Rajpal(Self) PB-03-010-062-001/160 SC Khundar Uttar P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008956 Credited 17/09/2019   12 Kailash rani(Wife) PB-03-010-062-001/150 SC Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008956 Credited 17/09/2019   13 Seema rani(Wife) PB-03-010-062-001/58 SC Khundar Uttar P P P P A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008956 Credited 17/09/2019   14 SUMIT(Self) PB-03-010-062-001/177 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 HDFC MAMDOT HDFC0003240 2603010WL008956 Credited 17/09/2019   15 RAJAN KUMAR(Self) PB-03-010-062-001/174 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 HDFC MAMDOT HDFC0003240 2603010WL008956 Credited 17/09/2019   16 Ashok kumar(Self) PB-03-010-062-001/23 SC Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 HDFC MAMDOT HDFC0003240 2603010WL019197 Credited 14/04/2020   17 Love(Son) PB-03-010-062-001/52 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 HDFC MAMDOT HDFC0003240 2603010WL008956 Credited 17/09/2019   18 jagdish(Self) PB-03-010-062-001/9200 SC Khundar Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008956 Credited 17/09/2019   19 Manpreet kaur(Wife) PB-03-010-062-001/147 SC Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008956 Credited 17/09/2019   20 Vishal(Son) PB-03-010-062-001/63 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008956 Credited 17/09/2019   21 RAJIV KUMAR(Self) PB-03-010-062-001/178 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008956 Credited 17/09/2019   22 Mahinder pal(Self) PB-03-010-062-001/27 SC Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008956 Credited 17/09/2019   23 Shinder pal(Self) PB-03-010-062-001/31 SC Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL019197 Credited 14/04/2020   24 Lovkesh Kumar(Self) PB-03-010-062-001/139 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008956 Credited 17/09/2019   25 Bshiro(Self) PB-03-010-062-001/140 OTHER Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008956 Credited 17/09/2019   26 Bohar Lal(Self) PB-03-010-062-001/143 OTHER Khundar Uttar P P P P P A P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008956 Credited 17/09/2019   27 Zima Rani(Self) PB-03-010-062-001/144 OTHER Khundar Uttar P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008956 Credited 17/09/2019   28 Veer chand(Self) PB-03-010-062-001/91 SC Khundar Uttar P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008956 Credited 17/09/2019   Daily Attendence 28 28 28 28 24 0 22 22 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 32535

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

Total Cash payment(In Rs.) Cash 58563 Average Per labour 2091.5356

Total man days : 243