Muster Roll No. : 7318	Date From : 01/01/2021    Date To : 10/01/2021	Sanction No. : 2603010/2020-2021/13659/AS    Sanction Date : 16/06/2020
Work Code : 2603010095/WH/92855	Work Name : Renovation of pond rau k uttar (2603010095/WH/92855)

Measurement Book Detail

MB NO.  1        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 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 P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL028359 Credited 14/01/2021   2 Kaurjeer kaur(Wife) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P P A P P X 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL028359 Credited 14/01/2021   3 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028359 Credited 14/01/2021   4 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028359 Credited 14/01/2021   5 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028359 Credited 14/01/2021   6 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028359 Credited 14/01/2021   7 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028359 Credited 14/01/2021   8 Jasbir kaur PB-03-010-095-001/73 OTHER Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028359 Credited 14/01/2021   9 Nishan singh PB-03-010-095-001/72 OTHER Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 HDFC MAMDOT HDFC0003240 2603010WL028359 Credited 14/01/2021   10 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 INDIAN BANK JALALABAD IDIB000J534 2603010WL028359 Credited 14/01/2021   11 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028359 Credited 14/01/2021   12 jaswant singh PB-03-010-095-001/83 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028359 Credited 14/01/2021   13 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028359 Credited 14/01/2021   14 Jeet kaur(Self) PB-03-010-095-001/103 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028359 Credited 14/01/2021   15 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL028359 Credited 14/01/2021   Daily Attendence 15 15 15 14 14 14 0 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 33664 Average Per labour 2244.2666

Total man days : 128