Muster Roll No. : 4069	Date From : 12/01/2022    Date To : 22/01/2022	Sanction No. : 2603010/2021-2022/31603/AS    Sanction Date : 07/01/2022
Work Code : 2603010095/LD/9989027064	Work Name : Earthwork pind to mattar uttar di had tak (2603010095/LD/9989027064)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 balwant singh PB-03-010-095-001/84 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 2603010WL025929 Credited 04/02/2022   2 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL025929 Credited 06/02/2022   3 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL025929 Credited 04/02/2022   4 BALKAR SINGH(Self) PB-03-010-095-001/119 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 2603010WL025929 Credited 05/02/2022   5 Balveer singh(Self) PB-03-010-095-001/31 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 2603010WL025929 Credited 04/02/2022   6 Gurvinder Pal(Son) PB-03-010-095-001/32 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 2603010WL025929 Credited 04/02/2022   7 Balwinder singh(Self) PB-03-010-095-001/41 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 2603010WL025929 Credited 04/02/2022   8 Charnjeet singh(Self) PB-03-010-095-001/42 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 2603010WL025929 Credited 04/02/2022   9 nifo PB-03-010-095-001/77 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 2603010WL025929 Credited 04/02/2022   10 Parmjeet singh(Self) PB-03-010-095-001/58 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 2603010WL025929 Credited 04/02/2022   11 Balwinder singh(Self) PB-03-010-095-001/66 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 2603010WL025929 Credited 04/02/2022   12 Jasveer singh(Self) PB-03-010-095-001/38 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 2603010WL025929 Credited 04/02/2022   13 parmjeet singh(Self) PB-03-010-095-001/87 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 2603010WL025929 Credited 05/02/2022   14 Balveer singh(Self) PB-03-010-095-001/27 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 2603010WL025929 Credited 04/02/2022   15 Mangal singh(Self) PB-03-010-095-001/19 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 2603010WL025929 Credited 04/02/2022   16 sukhwinder singh PB-03-010-095-001/82 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 2603010WL025929 Credited 04/02/2022   17 paramjit kaur(Wife) PB-03-010-095-001/38 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 2603010WL025929 Credited 04/02/2022   18 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 2603010WL025929 Credited 05/02/2022   19 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 2603010WL025929 Credited 04/02/2022   20 Magal singh(Self) PB-03-010-095-001/25 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 2603010WL025929 Credited 04/02/2022   21 Kaushlya(Self) PB-03-010-095-001/113 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 2603010WL025929 Credited 04/02/2022   22 Amandeep singh(Self) PB-03-010-095-001/120 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 2603010WL025929 Credited 04/02/2022   23 Parwinder kaur(Self) PB-03-010-095-001/104 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 2603010WL025929 Credited 04/02/2022   24 JASWINDER KAUR(Wife) PB-03-010-095-001/33 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 2603010WL025929 Credited 04/02/2022   25 Ramandeep singh(Son) PB-03-010-094-001/743 SC Rao Ke Hithar P P P P P P A P A A A 7 269 1883 0 0 1883 ICICI BANK MAMDOT ICIC0003821 2603010WL025929 Credited 04/02/2022   26 Makhan singh(Self) PB-03-010-095-001/18 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 2603010WL025929 Credited 04/02/2022   27 Joga singh(Self) PB-03-010-095-001/97 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 2603010WL025929 Credited 04/02/2022   28 Lakhwinder singh(Self) PB-03-010-095-001/63 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 2603010WL025929 Credited 04/02/2022   29 Lalo(Self) PB-03-010-095-001/6 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 2603010WL025929 Credited 04/02/2022   30 Manjeet singh(Self) PB-03-010-095-001/34 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 2603010WL025929 Credited 04/02/2022   31 jaswant singh PB-03-010-095-001/83 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 2603010WL025929 Credited 04/02/2022   32 Gurmej singh(Self) PB-03-010-095-001/123 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 SBIN0051103 2603010WL025929 Credited 05/02/2022   33 Jeet kaur(Self) PB-03-010-095-001/103 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 2603010WL025929 Credited 04/02/2022   34 Gurdeep singh(Self) PB-03-010-095-001/36 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 2603010WL025929 Credited 04/02/2022   35 Jarnail singh(Self) PB-03-010-095-001/11 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 2603010WL025929 Credited 04/02/2022   36 Sunder singh(Self) PB-03-010-095-001/5 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 2603010WL025929 Credited 04/02/2022   37 Rashma(Self) PB-03-010-095-001/56 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 2603010WL025929 Credited 04/02/2022   38 Passo Bai(Self) PB-03-010-095-001/68 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 2603010WL025929 Credited 04/02/2022   39 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 2603010WL025929 Credited 04/02/2022   40 seema(Wife) PB-03-010-095-001/14 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 2603010WL025929 Credited 04/02/2022   41 Parkash kaur(Self) PB-03-010-095-001/125 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 2603010WL025929 Credited 04/02/2022   42 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P P P P P P A P A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL025929 Credited 04/02/2022   Daily Attendence 42 42 42 42 42 42 0 42 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 69671 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 79086 Average Per labour 1883

Total man days : 294