Muster Roll No. : 275	Date From : 15/01/2016    Date To : 21/01/2016	Sanction No. : 6331 kl    Sanction Date : 24/11/2015
Work Code : 2603010095/LD/25205	Work Name : school wich mitti di bharti (2603010095/LD/25205)

Measurement Book Detail

MB NO.  3662        Page NO.  3

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 balwant singh PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   2 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006029 Credited 17/09/2019   3 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   4 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002577 Credited 26/04/2016   5 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 26/04/2016   6 Jagir singh(Self) PB-03-010-095-001/2 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   7 Gurmeet singh(Self) PB-03-010-095-001/29 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 26/04/2016   8 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   9 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   10 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   11 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   12 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   13 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   14 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   15 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   16 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   17 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   18 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   19 Parmjeet singh(Self) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   20 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   21 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   22 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 26/04/2016   23 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   24 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   25 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   26 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002577 Credited 27/04/2016   27 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002577 Credited 27/04/2016   28 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002577 Credited 27/04/2016   29 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002577 Credited 27/04/2016   30 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002577 Credited 27/04/2016   31 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002577 Credited 27/04/2016   32 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002577 Credited 27/04/2016   33 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002577 Credited 27/04/2016   34 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002577 Credited 27/04/2016   35 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002577 Credited 26/04/2016   Daily Attendence 35 35 35 35 33 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36330 Average Per labour 1038

Total man days : 173