Muster Roll No. : 1109	Date From : 13/06/2019    Date To : 20/06/2019	Sanction No. : 280    Sanction Date : 28/05/2019
Work Code : 2603010062/RC/9988997400	Work Name : Berm work khuder uttar to chak kuhder (2603010062/RC/9988997400)

Measurement Book Detail

MB NO.  1035        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 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 Ashwani kumar(Self) PB-03-010-062-001/10 SC Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL004357 Credited 02/07/2019   2 Nirmla rani(Self) PB-03-010-062-001/72 OTHER Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004357 Credited 02/07/2019   3 LALIT KUMAR(Self) PB-03-010-062-001/175 OTHER Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004357 Credited 02/07/2019   4 Gourav kumar(Son) PB-03-010-062-001/31 SC Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004357 Credited 02/07/2019   5 Bayant kumar(Son) PB-03-010-062-001/78 OTHER Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004357 Credited 02/07/2019   6 CHANCHLA RANI(Self) PB-03-010-062-001/176 OTHER Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004357 Credited 02/07/2019   7 parmod kumar(Self) PB-03-010-062-001/173 OTHER Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004357 Credited 02/07/2019   8 Usha Devi(Wife) PB-03-010-062-001/160 SC Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004357 Credited 02/07/2019   9 Parveen(Wife) PB-03-010-062-001/40 SC Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004357 Credited 02/07/2019   10 SUMIT(Self) PB-03-010-062-001/177 OTHER Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 HDFC MAMDOT HDFC0003240 2603010WL004357 Credited 02/07/2019   11 RAJAN KUMAR(Self) PB-03-010-062-001/174 OTHER Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 HDFC MAMDOT HDFC0003240 2603010WL004357 Credited 02/07/2019   12 RAJIV KUMAR(Self) PB-03-010-062-001/178 OTHER Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004357 Credited 03/07/2019   13 Rajinder kumar(Self) PB-03-010-062-001/14 SC Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004357 Credited 03/07/2019   14 Bshiro(Self) PB-03-010-062-001/140 OTHER Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004357 Credited 03/07/2019   15 Bohar Lal(Self) PB-03-010-062-001/143 OTHER Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004357 Credited 03/07/2019   16 Lovkesh Kumar(Self) PB-03-010-062-001/139 OTHER Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004357 Credited 03/07/2019   17 Mahinder pal(Self) PB-03-010-062-001/27 SC Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004357 Credited 03/07/2019   18 Shinder pal(Self) PB-03-010-062-001/31 SC Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004357 Credited 02/07/2019   19 Veer chand(Self) PB-03-010-062-001/91 SC Khundar Uttar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004357 Credited 03/07/2019   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 21208

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

Total Cash payment(In Rs.) Cash 36632 Average Per labour 1928

Total man days : 152