Muster Roll No. : 2007	Date From : 28/08/2019    Date To : 07/09/2019	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.  618        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 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 2603010WL010211 Credited 23/10/2019   2 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 2603010WL010211 Credited 24/10/2019   3 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 2603010WL010211 Credited 24/10/2019   4 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 2603010WL010211 Credited 24/10/2019   5 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 2603010WL010211 Credited 24/10/2019   6 Daram singh(Self) PB-03-010-095-001/24 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 2603010WL010211 Credited 24/10/2019   7 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 2603010WL010211 Credited 24/10/2019   8 Gurdayal singh(Self) PB-03-010-095-001/10 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 2603010WL010211 Credited 24/10/2019   9 Charnjeet singh(Self) PB-03-010-095-001/42 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 2603010WL010211 Credited 24/10/2019   10 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 2603010WL010211 Credited 24/10/2019   11 Mangal singh(Self) 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 2603010WL010211 Credited 24/10/2019   12 sukhwinder singh PB-03-010-095-001/82 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 2603010WL010211 Credited 24/10/2019   13 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 2603010WL010211 Credited 24/10/2019   14 Mahindro(Self) PB-03-010-095-001/23 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 2603010WL010211 Credited 24/10/2019   15 laxmi bai(Wife) PB-03-010-095-001/12 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 2603010WL010211 Credited 24/10/2019   16 Parwinder kaur(Self) PB-03-010-095-001/104 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 2603010WL010211 Credited 23/10/2019   17 harmail singh(Self) PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A P P P P 10 241 2410 0 0 2410 INDIAN BANK JALALABAD IDIB000J534 2603010WL010211 Credited 24/10/2019   18 Joga singh(Self) PB-03-010-095-001/97 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 2603010WL010211 Credited 23/10/2019   19 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 2603010WL010211 Credited 24/10/2019   20 Lalo(Self) PB-03-010-095-001/6 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 2603010WL010211 Credited 24/10/2019   21 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 2603010WL010211 Credited 24/10/2019   22 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 2603010WL010211 Credited 23/10/2019   23 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 2603010WL010211 Credited 24/10/2019   24 Magal singh(Self) PB-03-010-095-001/47 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 2603010WL010211 Credited 24/10/2019   25 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 2603010WL010211 Credited 23/10/2019   26 Swarna Kaur(Self) PB-03-010-095-001/98 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 2603010WL010211 Credited 23/10/2019   27 Manjeet kaur(Self) PB-03-010-095-001/109 SC Rao Ke Uttar P P P P P P A P P P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL010211 Credited 24/10/2019   Daily Attendence 27 27 27 27 27 27 0 27 27 26 20

Category Amount Paid(In Rs.) Amount Paid SC 58322 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 63142 Average Per labour 2338.5925

Total man days : 262