Muster Roll No. : 4224	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 2603010/2020-2021/22749/AS    Sanction Date : 14/08/2020
Work Code : 2603010095/RC/9989023411	Work Name : Earth Work Pind to sam nale to mattar uttar di had tak (2603010095/RC/9989023411)

Measurement Book Detail

MB NO.  115        Page NO.  15

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 2603010WL015776 Credited 28/09/2020   2 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A A A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL015776 Credited 28/09/2020   3 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL015776 Credited 28/09/2020   4 Daram singh(Self) PB-03-010-095-001/24 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 2603010WL015776 Credited 28/09/2020   5 hansa singh PB-03-010-095-001/79 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 2603010WL015776 Credited 28/09/2020   6 Jagtar singh(Self) PB-03-010-095-001/17 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 2603010WL015776 Credited 28/09/2020   7 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 2603010WL015776 Credited 28/09/2020   8 sukhwinder singh PB-03-010-095-001/82 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 2603010WL015776 Credited 28/09/2020   9 paramjeet singh PB-03-010-095-001/80 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 2603010WL015776 Credited 28/09/2020   10 Magal singh(Self) PB-03-010-095-001/25 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 2603010WL015776 Credited 28/09/2020   11 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 2603010WL015776 Credited 28/09/2020   12 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 2603010WL015776 Credited 28/09/2020   13 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 2603010WL015776 Credited 28/09/2020   14 Kelash Kaur(Self) PB-03-010-095-001/128 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 2603010WL015776 Credited 28/09/2020   15 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P P A P P P 9 263 2367 0 0 2367 ICICI BANK MAMDOT ICIC0003821 2603010WL015776 Credited 28/09/2020   16 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 2603010WL015776 Credited 28/09/2020   17 Joga singh(Self) PB-03-010-095-001/97 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 2603010WL015776 Credited 28/09/2020   18 Lakhwinder singh(Self) PB-03-010-095-001/63 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 2603010WL015776 Credited 28/09/2020   19 Lalo(Self) PB-03-010-095-001/6 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 2603010WL015776 Credited 28/09/2020   20 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015776 Credited 28/09/2020   21 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 2603010WL015776 Credited 28/09/2020   22 Gurmej singh(Self) PB-03-010-095-001/123 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 2603010WL015776 Credited 28/09/2020   23 kuldeep singh(Self) PB-03-010-095-001/91 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 2603010WL015776 Credited 28/09/2020   24 Sunder singh(Self) PB-03-010-095-001/5 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 2603010WL015776 Credited 28/09/2020   25 Seema Rani(Self) PB-03-010-095-001/129 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 2603010WL040769 Credited 11/05/2021   Daily Attendence 25 25 25 25 25 23 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 46814 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 56282 Average Per labour 2251.28

Total man days : 214