Muster Roll No. : 53	Date From : 03/04/2019    Date To : 13/04/2019	Sanction No. : 894_7    Sanction Date : 27/08/2018
Work Code : 2603010095/WH/79497	Work Name : Renovation of Pond (2603010095/WH/79497)

Measurement Book Detail

MB NO.  33        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 Jagir Kaur(Wife) PB-03-010-095-001/66 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410       2603010WL000350 Credited 30/04/2019   2 Seeta rani(Self) PB-03-010-095-001/96 OTHER Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000350 Credited 30/04/2019   3 Darshan singh(Self) PB-03-010-095-001/95 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000350 Credited 30/04/2019   4 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000350 Credited 30/04/2019   5 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000350 Credited 30/04/2019   6 Shar singh(Self) PB-03-010-095-001/44 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   7 sher singh PB-03-010-095-001/81 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   8 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000350 Credited 30/04/2019   9 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000350 Credited 30/04/2019   10 Mangat singh(Self) PB-03-010-095-001/15 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   11 Herjinder singh(Self) PB-03-010-095-001/21 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   12 Daram singh(Self) PB-03-010-095-001/24 SC Rao Ke Uttar P P P P P P A P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   13 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   14 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   15 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   16 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   17 Jagtar singh(Self) PB-03-010-095-001/17 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   18 Pritam singh(Self) PB-03-010-095-001/92 OTHER Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   19 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   20 Parmjeet singh(Self) 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 2603010WL000350 Credited 30/04/2019   21 Kuldeep singh(Self) PB-03-010-095-001/43 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   22 Balveer singh(Self) PB-03-010-095-001/27 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   23 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   24 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   25 MAHINDER SINGH(Self) PB-03-010-095-001/89 OTHER Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   26 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   27 Sahu(Self) PB-03-010-095-001/71 SC Rao Ke Uttar P P P P P P A P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   28 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   29 manjeet kaur(Wife) PB-03-010-095-001/19 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   30 Lakhwinder singh(Self) PB-03-010-095-001/63 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000350 Credited 30/04/2019   31 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar P P P P P P A P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   32 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   33 Kartar singh(Self) PB-03-010-095-001/8 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   34 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P P P P A P P A P 9 241 2169 0 0 2169 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   35 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   36 Surinder singh(Self) PB-03-010-095-001/16 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017817 Credited 07/02/2020   37 Gurdeep singh(Self) PB-03-010-095-001/36 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   38 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   39 Chiman singh(Self) PB-03-010-095-001/62 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   40 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   41 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   42 Shar singh(Self) PB-03-010-095-001/60 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   43 Magal singh(Self) PB-03-010-095-001/47 SC Rao Ke Uttar P P P P P P A P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   44 Passo Bai(Self) PB-03-010-095-001/68 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   45 seema(Wife) PB-03-010-095-001/14 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   46 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   47 manpreet kaur(Wife) PB-03-010-095-001/90 OTHER Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   48 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000350 Credited 30/04/2019   Daily Attendence 48 48 48 48 48 47 0 47 47 44 43

Category Amount Paid(In Rs.) Amount Paid SC 100738 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 112788 Average Per labour 2349.75

Total man days : 468