Muster Roll No. : 1026	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2603010/2020-2021/7660/AS    Sanction Date : 18/05/2020
Work Code : 2603010095/RC/9989015678	Work Name : Berm Work Pind to Jand Peer Tak (2603010095/RC/9989015678)

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 A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003934 Credited 16/06/2020   2 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003934 Credited 16/06/2020   3 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   4 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   5 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   6 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   7 Jasveer singh(Self) PB-03-010-095-001/38 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   8 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   9 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   10 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   11 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   12 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   13 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   14 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   15 KASHMIR KAUR(Wife) PB-03-010-095-001/116 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   16 Raj rani(Self) PB-03-010-095-001/102 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003934 Credited 16/06/2020   17 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003934 Credited 16/06/2020   18 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003934 Credited 16/06/2020   19 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003934 Credited 16/06/2020   20 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003934 Credited 16/06/2020   Daily Attendence 20 0 20 20 19 18 17

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1499.1

Total man days : 114