Muster Roll No. : 231	Date From : 23/12/2015    Date To : 02/01/2016	Sanction No. : 6331 kl    Sanction Date : 24/11/2015
Work Code : 2603010095/LD/25205	Work Name : school wich mitti di bharti (2603010095/LD/25205)

Measurement Book Detail

MB NO.  3662        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 balwant singh PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   2 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL006029 Credited 17/09/2019   3 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   4 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002341 Credited 26/04/2016   5 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 26/04/2016   6 Jagir singh(Self) PB-03-010-095-001/2 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   7 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   8 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   9 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   10 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   11 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   12 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   13 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   14 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   15 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   16 Parmjeet singh(Self) PB-03-010-095-001/58 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   17 Balwinder singh(Self) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   18 Parmjeet singh(Self) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   19 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   20 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   21 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 26/04/2016   22 Kulbir singh(Self) PB-03-010-095-001/1 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 26/04/2016   23 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   24 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   25 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   26 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 26/04/2016   27 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002341 Credited 27/04/2016   28 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002341 Credited 27/04/2016   29 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002341 Credited 27/04/2016   30 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002341 Credited 27/04/2016   31 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002341 Credited 27/04/2016   32 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002341 Credited 27/04/2016   33 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002341 Credited 27/04/2016   34 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002341 Credited 27/04/2016   35 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002341 Credited 27/04/2016   36 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002341 Credited 27/04/2016   37 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002341 Credited 26/04/2016   38 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002341 Credited 26/04/2016   Daily Attendence 38 38 38 38 38 38 38 38 0 38 38

Category Amount Paid(In Rs.) Amount Paid SC 79800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 79800 Average Per labour 2100

Total man days : 380