Muster Roll No. : 2873	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 2603010/2019-2020/2047/AS    Sanction Date : 19/08/2019
Work Code : 2603010095/LD/9988993455	Work Name : park in rau k uttar school (2603010095/LD/9988993455)

Measurement Book Detail

MB NO.  6        Page NO.  115

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 P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010737 Credited 26/08/2020   2 Kaurjeer kaur(Wife) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010737 Credited 26/08/2020   3 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010737 Credited 26/08/2020   4 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010737 Credited 26/08/2020   5 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010737 Credited 26/08/2020   6 Raj rani(Self) PB-03-010-095-001/102 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010737 Credited 26/08/2020   7 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010737 Credited 26/08/2020   8 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010737 Credited 26/08/2020   9 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010737 Credited 26/08/2020   10 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010737 Credited 26/08/2020   11 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010737 Credited 26/08/2020   12 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010737 Credited 26/08/2020   13 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010737 Credited 26/08/2020   Daily Attendence 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78