Muster Roll No. : 1371	Date From : 13/11/2018    Date To : 23/11/2018	Sanction No. : 1282_1    Sanction Date : 05/11/2018
Work Code : 2603010095/RC/86236	Work Name : Berm Rao k uttar to bodal Road (2603010095/RC/86236)

Measurement Book Detail

MB NO.  97        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 Jagir Kaur(Wife) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160       2603010WL007609 Credited 28/02/2019   2 balwant singh PB-03-010-095-001/84 SC Rao Ke Uttar X P P P P P A P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   3 sher singh PB-03-010-095-001/81 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015350 Credited 23/07/2019   4 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   5 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL007609 Credited 28/02/2019   6 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P A P A A X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL007609 Credited 28/02/2019   7 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   8 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   9 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   10 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar X P P P P P A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   11 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   12 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   13 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   14 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   15 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar X P P P P P A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   16 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar X P P P P P A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   17 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P A P P A X 8 240 1920 0 0 1920 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   18 Parmjeet singh(Self) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   19 Kuldeep singh(Self) PB-03-010-095-001/43 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   20 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   21 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   22 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   23 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P P P A P P A X 8 240 1920 0 0 1920 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   24 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P P A P P A X 8 240 1920 0 0 1920 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   25 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   26 manjeet kaur(Wife) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   27 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P A P P A X 8 240 1920 0 0 1920 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007609 Credited 28/02/2019   28 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   29 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   30 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P A P A A X 7 240 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   31 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   32 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   33 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   34 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P A A P P X 8 240 1920 0 0 1920 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   35 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   36 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   37 Magal singh(Self) PB-03-010-095-001/47 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   38 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   39 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P P P P P P A P P P X 9 240 2160 0 0 2160 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007609 Credited 28/02/2019   Daily Attendence 35 39 39 39 39 39 0 38 37 33 3

Category Amount Paid(In Rs.) Amount Paid SC 81840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 81840 Average Per labour 2098.4614

Total man days : 341