Muster Roll No. : 1631	Date From : 02/07/2021    Date To : 07/07/2021	Sanction No. : 2603010/2021-2022/11623/AS    Sanction Date : 18/06/2021
Work Code : 2603010072/RC/9989043571	Work Name : CC Floaring Ali k road to Darbara singh (2603010072/RC/9989043571)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 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 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL009102 Credited 17/07/2021   2 Banta singh(Self) PB-03-010-095-001/49 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009102 Credited 17/07/2021   3 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL009102 Credited 16/07/2021   4 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009102 Credited 17/07/2021   5 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009102 Credited 16/07/2021   6 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009102 Credited 17/07/2021   7 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009102 Credited 17/07/2021   8 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009102 Credited 17/07/2021   9 parmjeet singh(Self) PB-03-010-095-001/87 OTHER Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009102 Credited 16/09/2021   10 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009102 Credited 17/07/2021   11 Jasvir Kaur(Self) PB-03-010-095-001/136 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009102 Credited 17/07/2021   12 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009102 Credited 17/07/2021   13 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 ICICI BANK MAMDOT ICIC0003821 2603010WL009102 Credited 17/07/2021   14 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 INDIAN BANK JALALABAD IDIB000J534 2603010WL009102 Credited 16/09/2021   15 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009102 Credited 17/07/2021   16 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009102 Credited 17/07/2021   17 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009102 Credited 16/09/2021   18 Amrik Singh(Self) PB-03-010-095-001/135 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009102 Credited 17/07/2021   19 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009102 Credited 16/09/2021   20 Sunder singh(Self) PB-03-010-095-001/5 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009102 Credited 17/07/2021   21 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009102 Credited 17/07/2021   22 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009102 Credited 17/07/2021   23 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P P P X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL009102 Credited 17/07/2021   Daily Attendence 23 23 23 23 23 22

Category Amount Paid(In Rs.) Amount Paid SC 30397 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 36853 Average Per labour 1602.3043

Total man days : 137