Muster Roll No. : 1320	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2603010/2020-2021/7659/AS    Sanction Date : 18/05/2020
Work Code : 2603010095/RC/9989015677	Work Name : Berm Work Pind TO Bodal tak (2603010095/RC/9989015677)

Measurement Book Detail

MB NO.  18        Page NO.  135

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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004782 Credited 23/06/2020   2 Kaurjeer kaur(Wife) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004782 Credited 23/06/2020   3 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004782 Credited 23/06/2020   4 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004782 Credited 23/06/2020   5 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004782 Credited 23/06/2020   6 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004782 Credited 23/06/2020   7 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004782 Credited 23/06/2020   8 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004782 Credited 23/06/2020   9 Raj rani(Self) PB-03-010-095-001/102 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004782 Credited 23/06/2020   10 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004782 Credited 23/06/2020   11 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004782 Credited 23/06/2020   12 Kuldeep kaur(Self) PB-03-010-095-001/122 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008828 Credited 21/08/2020   13 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P A P 6 263 1578 0 0 1578 ICICI BANK MAMDOT ICIC0003821 2603010WL004782 Credited 23/06/2020   Daily Attendence 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78