Muster Roll No. : 2717	Date From : 20/03/2019    Date To : 30/03/2019	Sanction No. : 894_7    Sanction Date : 27/08/2018
Work Code : 2603010095/WH/79497	Work Name : Renovation of Pond (2603010095/WH/79497)

Measurement Book Detail

MB NO.  148        Page NO.  1

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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P P A A 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL013539 Credited 12/04/2019   2 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL013539 Credited 12/04/2019   3 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   4 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   5 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL013539 Credited 12/04/2019   6 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P A P P A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL013539 Credited 12/04/2019   7 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   8 Herjinder singh(Self) PB-03-010-095-001/21 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   9 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P P A P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   10 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   11 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   12 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   13 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   14 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   15 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   16 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   17 Pritam singh(Self) PB-03-010-095-001/92 OTHER Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   18 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   19 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   20 parmjeet singh(Self) PB-03-010-095-001/87 OTHER Rao Ke Uttar P P P P P A A A A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017158 Credited 07/02/2020   21 Parmjeet singh(Self) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P A P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   22 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   23 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P A P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   24 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   25 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   26 MAHINDER SINGH(Self) PB-03-010-095-001/89 OTHER Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   27 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P P P A P P A A 8 210 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   28 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P P A P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   29 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   30 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   31 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 INDIAN BANK JALALABAD IDIB000J534 2603010WL013539 Credited 11/04/2019   32 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013539 Credited 11/04/2019   33 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P A P P A A 8 210 1680 0 0 1680 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   34 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   35 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   36 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P A P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   37 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   38 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   39 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   40 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P P A P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   41 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P A P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   42 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   43 surjeet singh(Husband) PB-03-010-095-001/90 OTHER Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   44 Magal singh(Self) PB-03-010-095-001/47 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   45 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   46 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P A P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   47 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P A P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL013539 Credited 11/04/2019   Daily Attendence 47 47 47 47 47 46 0 46 46 42 34

Category Amount Paid(In Rs.) Amount Paid SC 82740 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 94290 Average Per labour 2006.1702

Total man days : 449