Muster Roll No. : 72	Date From : 02/06/2014    Date To : 12/06/2014	Sanction No. : RKU002    Sanction Date : 03/04/2014
Work Code : 2603010095/WH/20366	Work Name : Pond work in Rau ke uttar (2603010095/WH/20366)

Measurement Book Detail

MB NO.  2714        Page NO.  2

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 Lakhwinder singh(Self) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200       2603010WL000308 Credited 06/01/2015   2 Karam singh(Self) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   3 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000308 Credited 29/11/2014   4 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   5 Gurcharn singh(Self) PB-03-010-095-001/46 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   6 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   7 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000308 Credited 29/11/2014   8 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   9 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   10 Herjinder singh(Self) PB-03-010-095-001/21 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   11 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   12 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   13 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   14 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   15 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   16 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   17 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   18 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   19 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   20 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   21 Jasveer singh(Self) PB-03-010-095-001/38 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   22 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   23 Parmjeet singh(Self) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 06/01/2015   24 Kuldeep singh(Self) PB-03-010-095-001/43 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   25 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   26 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   27 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   28 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   29 Kulbir singh(Self) PB-03-010-095-001/1 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   30 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   31 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 06/01/2015   32 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   33 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000308 Credited 29/11/2014   34 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   35 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   36 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   37 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   38 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   39 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   40 Jatto bai(Self) PB-03-010-095-001/39 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   41 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   42 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   43 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   44 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   45 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   46 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 06/01/2015   47 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000308 Credited 09/04/2015   Daily Attendence 47 47 47 47 47 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 103400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 103400 Average Per labour 2200

Total man days : 517