Muster Roll No. : 2416	Date From : 21/10/2019    Date To : 31/10/2019	Sanction No. : 2603010/2019-2020/2047/AS    Sanction Date : 19/08/2019
Work Code : 2603010095/LD/9988993455	Work Name : park in rau k uttar school (2603010095/LD/9988993455)

Measurement Book Detail

MB NO.  110        Page NO.  4

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 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL012773 Credited 09/01/2020   2 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   3 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL012773 Credited 09/01/2020   4 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   5 Balveer singh(Self) PB-03-010-095-001/31 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   6 Herjinder singh(Self) PB-03-010-095-001/21 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   7 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   8 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P A A X X X X 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   9 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   10 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   11 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   12 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   13 Mangal singh(Self) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   14 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   15 MAHINDER SINGH(Self) PB-03-010-095-001/89 OTHER Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   16 laxmi bai(Wife) PB-03-010-095-001/12 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   17 JASWINDER KAUR(Wife) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012773 Credited 09/01/2020   18 Balwinder singh(Self) PB-03-010-095-001/94 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   19 Nishan singh PB-03-010-095-001/72 OTHER Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 HDFC MAMDOT HDFC0003240 2603010WL012773 Credited 09/01/2020   20 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 INDIAN BANK JALALABAD IDIB000J534 2603010WL012773 Credited 09/01/2020   21 parveen rani PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 ALLAHABAD BANK JALALABAD ALLA0212532 2603010WL012773 Credited 09/01/2020   22 Jaj singh(Self) PB-03-010-095-001/107 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   23 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   24 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   25 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   26 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   27 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   28 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   29 surjeet singh(Husband) PB-03-010-095-001/90 OTHER Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   30 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   31 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   32 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012773 Credited 09/01/2020   33 Seema rani(Self) PB-03-010-095-001/108 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012773 Credited 09/01/2020   34 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012773 Credited 09/01/2020   Daily Attendence 34 34 34 34 34 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33740 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 40970 Average Per labour 1205

Total man days : 170