Muster Roll No. : 1125	Date From : 13/06/2019    Date To : 20/06/2019	Sanction No. : 2324_jr    Sanction Date : 08/03/2019
Work Code : 2603010046/RC/9988996420	Work Name : berm work sawai ke to pind tak,pind to chak khunder tak (2603010046/RC/9988996420)

Measurement Book Detail

MB NO.  95        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 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 Mangal Singh(Self) PB-03-010-046-001/76 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   2 Gurdeep singh(Self) PB-03-010-046-001/50 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   3 Resham singh(Self) PB-03-010-046-001/40 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   4 gurbaksh singh(Self) PB-03-010-046-001/96 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   5 Jaspal Singh(Son) PB-03-010-046-001/1 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   6 amrik singh(Self) PB-03-010-046-001/56 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   7 balwinder singh(Son) PB-03-010-046-001/3 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   8 sukhdev singh(Self) PB-03-010-046-001/104 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   9 mengha singh(Self) PB-03-010-046-001/105 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   10 sukhdev singh PB-03-010-046-001/127 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   11 Jaspal Singh(Self) PB-03-010-046-001/20 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   12 Mejar singh(Self) PB-03-010-046-001/178 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   13 sukhdev singh(Self) PB-03-010-046-001/171 OTHER Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   14 Roshan singh(Son) PB-03-010-046-001/30 SC Jama Rakhia Uttar P P P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   15 balwinder kaur(Self) PB-03-010-046-001/172 OTHER Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   16 pinki rani(Self) PB-03-010-046-001/167 OTHER Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   17 GURWINDER SINGH(Self) PB-03-010-046-001/183 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 ICICI BANK MAMDOT ICIC0003821 2603010WL004089 Credited 02/07/2019   18 Sunita rani(Self) PB-03-010-046-001/193 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004089 Credited 02/07/2019   19 heema rani(Self) PB-03-010-046-001/155 SC Jama Rakhia Uttar P P P A P P P P 7 241 1687 0 0 1687 HDFC MAMDOT HDFC0003240 2603010WL004089 Credited 02/07/2019   Daily Attendence 19 19 19 0 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 26751 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1674.3158

Total man days : 132