Muster Roll No. : 3345	Date From : 18/08/2020    Date To : 27/08/2020	Sanction No. : 2603010/2020-2021/22749/AS    Sanction Date : 14/08/2020
Work Code : 2603010095/RC/9989023411	Work Name : Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411)

Measurement Book Detail

MB NO.  11        Page NO.  111

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 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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL012691 Credited 19/09/2020   2 Darshan singh(Self) PB-03-010-095-001/95 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL012691 Credited 21/09/2020   3 Kaurjeer kaur(Wife) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL012691 Credited 21/09/2020   4 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL012691 Credited 21/09/2020   5 sher singh PB-03-010-095-001/81 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   6 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL012691 Credited 21/09/2020   7 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL012691 Credited 21/09/2020   8 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   9 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   10 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   11 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   12 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 21/09/2020   13 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 21/09/2020   14 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   15 Jagir kaur(Self) PB-03-010-095-001/124 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017889 Credited 14/10/2020   16 Jasveer singh(Self) PB-03-010-095-001/38 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   17 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   18 Kuldeep singh(Self) PB-03-010-095-001/43 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   19 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   20 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   21 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   22 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   23 MAHINDER SINGH(Self) PB-03-010-095-001/89 OTHER Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 21/09/2020   24 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   25 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 21/09/2020   26 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 21/09/2020   27 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 21/09/2020   28 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 21/09/2020   29 JASWINDER KAUR(Wife) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 21/09/2020   30 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 INDIAN BANK JALALABAD IDIB000J534 2603010WL012691 Credited 19/09/2020   31 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 19/09/2020   32 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 21/09/2020   33 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 21/09/2020   34 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012691 Credited 19/09/2020   35 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 19/09/2020   36 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 19/09/2020   37 jaswant singh PB-03-010-095-001/83 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 21/09/2020   38 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 19/09/2020   39 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 21/09/2020   40 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 21/09/2020   41 Jeet kaur(Self) PB-03-010-095-001/103 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 21/09/2020   42 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 21/09/2020   43 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 19/09/2020   44 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 19/09/2020   45 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 19/09/2020   46 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 19/09/2020   47 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 19/09/2020   48 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 19/09/2020   49 Parkash kaur(Self) PB-03-010-095-001/125 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 21/09/2020   50 manpreet kaur(Wife) PB-03-010-095-001/90 OTHER Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 21/09/2020   51 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012691 Credited 21/09/2020   52 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012691 Credited 21/09/2020   53 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012691 Credited 21/09/2020   Daily Attendence 53 53 53 53 53 0 53 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 74166 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 83634 Average Per labour 1578

Total man days : 318