Muster Roll No. : 1144	Date From : 02/06/2021    Date To : 12/06/2021	Sanction No. : 2603010/2021-2022/9829/AS    Sanction Date : 28/05/2021
Work Code : 2603010095/RC/9989045304	Work Name : Berm work Pind toh jand peer tak (2603010095/RC/9989045304)

Measurement Book Detail

MB NO.  1        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 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL006298 Credited 24/06/2021   2 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL006298 Credited 25/06/2021   3 BALKAR SINGH(Self) PB-03-010-095-001/119 OTHER Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 24/06/2021   4 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   5 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   6 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   7 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   8 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   9 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P A P P A A 8 269 2152 0 0 2152 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   10 Jasveer singh(Self) PB-03-010-095-001/38 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   11 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   12 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   13 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   14 MAHINDER SINGH(Self) PB-03-010-095-001/89 OTHER Rao Ke Uttar P P P P P P A P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 24/06/2021   15 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P P A P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   16 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   17 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P P A P P A A 8 269 2152 0 0 2152 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   18 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   19 KASHMIR KAUR(Wife) PB-03-010-095-001/116 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   20 Amandeep singh(Self) PB-03-010-095-001/120 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   21 Raj rani(Self) PB-03-010-095-001/102 SC Rao Ke Uttar P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   22 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   23 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   24 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   25 Kuldeep kaur(Self) PB-03-010-095-001/122 SC Rao Ke Uttar P P P P P P A P P A A 8 269 2152 0 0 2152 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   26 JASWINDER KAUR(Wife) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   27 Balwinder singh(Self) PB-03-010-095-001/94 SC Rao Ke Uttar P P P P P P A P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   28 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P P A P P P A 9 269 2421 0 0 2421 ICICI BANK MAMDOT ICIC0003821 2603010WL006298 Credited 25/06/2021   29 chhinder kaur(Self) PB-03-010-095-001/132 SC Rao Ke Uttar P P P P P P A P P A A 8 269 2152 0 0 2152 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   30 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   31 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   32 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006298 Credited 25/06/2021   33 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   34 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 24/06/2021   35 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   36 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   37 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P A P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   38 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P A P P A A 8 269 2152 0 0 2152 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   39 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   40 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P P A P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   41 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   42 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006298 Credited 25/06/2021   43 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL006298 Credited 25/06/2021   44 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL006298 Credited 25/06/2021   Daily Attendence 44 43 43 43 43 43 0 43 39 34 29

Category Amount Paid(In Rs.) Amount Paid SC 98723 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 108676 Average Per labour 2469.9092

Total man days : 404