Muster Roll No. : 794	Date From : 31/05/2019    Date To : 07/06/2019	Sanction No. : 280    Sanction Date : 28/05/2019
Work Code : 2603010062/RC/9988997400	Work Name : Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400)

Measurement Book Detail

MB NO.  110        Page NO.  12

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 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 Ashwani kumar(Self) PB-03-010-062-001/10 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL003452 Credited 19/06/2019   2 Nirmla rani(Self) PB-03-010-062-001/72 OTHER Khundar Uttar P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003452 Credited 19/06/2019   3 Gourav kumar(Son) PB-03-010-062-001/31 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003452 Credited 19/06/2019   4 Bayant kumar(Son) PB-03-010-062-001/78 OTHER Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003452 Credited 19/06/2019   5 sheelo(Wife) PB-03-010-062-001/55 OTHER Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003452 Credited 19/06/2019   6 sampooran rani(Wife) PB-03-010-062-001/4 OTHER Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008255 Credited 18/09/2019   7 Pappu kaur(Wife) PB-03-010-062-001/86 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003452 Credited 19/06/2019   8 Geeta(Wife) PB-03-010-062-001/168 SC Khundar Uttar P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003452 Credited 19/06/2019   9 Usha Devi(Wife) PB-03-010-062-001/160 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003452 Credited 19/06/2019   10 Parveen(Wife) PB-03-010-062-001/40 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003452 Credited 19/06/2019   11 Seema rani(Wife) PB-03-010-062-001/58 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003452 Credited 19/06/2019   12 Sonu(Self) PB-03-010-062-001/102 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003452 Credited 19/06/2019   13 Dharmpal(Self) PB-03-010-062-001/13 OTHER Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003452 Credited 19/06/2019   14 Lovkesh Kumar(Self) PB-03-010-062-001/139 OTHER Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003452 Credited 19/06/2019   15 Bshiro(Self) PB-03-010-062-001/140 OTHER Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003452 Credited 19/06/2019   16 Bohar Lal(Self) PB-03-010-062-001/143 OTHER Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003452 Credited 19/06/2019   17 Zima Rani(Self) PB-03-010-062-001/144 OTHER Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003452 Credited 19/06/2019   18 joginder PB-03-010-062-001/162 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003452 Credited 19/06/2019   19 Mahinder pal(Self) PB-03-010-062-001/27 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003452 Credited 19/06/2019   20 Shinder pal(Self) PB-03-010-062-001/31 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003452 Credited 19/06/2019   21 Lakhwinder kumar(Self) PB-03-010-062-001/70 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003452 Credited 19/06/2019   22 Veer chand(Self) PB-03-010-062-001/91 SC Khundar Uttar P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003452 Credited 19/06/2019   23 Jagdeesh singh(Self) PB-03-010-062-001/92 SC Khundar Uttar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003452 Credited 19/06/2019   Daily Attendence 23 23 23 23 23 23 0 20

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 14942

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

Total Cash payment(In Rs.) Cash 38078 Average Per labour 1655.5652

Total man days : 158