Muster Roll No. : 1772	Date From : 02/09/2021    Date To : 12/09/2021	Sanction No. : 2603010/2021-2022/18939/AS    Sanction Date : 18/06/2021
Work Code : 2603010072/RC/9989052068	Work Name : Kharwanja ali k road ro panchyt tak (2603010072/RC/9989052068)

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 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 surjeet singh PB-03-010-095-001/78 SC Rao Ke Uttar X P P P P P A P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL010670 Credited 28/09/2021   2 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL010670 Credited 23/09/2021   3 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   4 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   5 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   6 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   7 Gurdayal singh(Self) PB-03-010-095-001/50 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   8 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   9 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar X P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   10 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   11 VIDYA BIBI(Self) PB-03-010-095-001/114 SC Rao Ke Uttar X P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   12 Parveen Rani(Self) PB-03-010-095-001/126 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   13 Kelash Kaur(Self) PB-03-010-095-001/128 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   14 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK JALALABAD IDIB000J534 2603010WL010670 Credited 19/10/2021   15 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010670 Credited 23/09/2021   16 Satbhava(Self) PB-03-010-095-001/134 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010670 Credited 23/09/2021   17 DYAL KAUR(Self) PB-03-010-095-001/115 SC Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010670 Credited 23/09/2021   18 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar B P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010670 Credited 19/10/2021   19 Amrik Singh(Self) PB-03-010-095-001/135 SC Rao Ke Uttar X P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010670 Credited 23/09/2021   20 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar X P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010670 Credited 23/09/2021   21 Swarna Kaur(Self) PB-03-010-095-001/98 SC Rao Ke Uttar X P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010670 Credited 23/09/2021   22 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar X P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL010670 Credited 23/09/2021   Daily Attendence 0 22 22 22 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 48420 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 53262 Average Per labour 2421

Total man days : 198