Muster Roll No. : 2827	Date From : 28/10/2021    Date To : 06/11/2021	Sanction No. : 2603010/2021-2022/22146/AS    Sanction Date : 12/10/2021
Work Code : 2603010046/WC/9988999418	Work Name : Digging of pond (2603010046/WC/9988999418)

Measurement Book Detail

MB NO.  6        Page NO.  3

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 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 Mangal Singh(Self) PB-03-010-046-001/76 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   2 veero PB-03-010-046-001/82 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   3 balkar singh(Self) PB-03-010-046-001/100 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   4 SURJIT SINGH(Self) PB-03-010-046-001/251 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   5 mankhan singh PB-03-010-046-001/94 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 13/11/2021   6 chiman singh PB-03-010-046-001/125 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 13/11/2021   7 gurbaksh singh(Self) PB-03-010-046-001/96 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   8 Jagir singh(Self) PB-03-010-046-001/44 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   9 Jaspal Singh(Son) PB-03-010-046-001/1 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   10 joginder singh(Self) PB-03-010-046-001/74 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   11 amrik singh(Self) PB-03-010-046-001/56 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   12 sukhdev singh PB-03-010-046-001/135 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 13/11/2021   13 surjit singh(Self) PB-03-010-046-001/71 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   14 sukhdev singh(Self) PB-03-010-046-001/104 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020215 Credited 14/12/2021   15 balwinder singh(Son) PB-03-010-046-001/3 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   16 jagtar singh(Self) PB-03-010-046-001/77 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   17 HARVINDER SINGH(Self) PB-03-010-046-001/212 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL016903 Credited 30/11/2021   18 kulwant singh PB-03-010-046-001/139 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL016903 Credited 30/11/2021   19 darshan singh PB-03-010-046-001/141 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL016903 Credited 30/11/2021   20 roor singh PB-03-010-046-001/145 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   21 harjinder singh PB-03-010-046-001/144 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   22 balwinder kaur PB-03-010-046-001/74 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   23 Harmesh singh(Self) PB-03-010-046-001/109 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   24 SANTOSH RANI(Wife) PB-03-010-046-001/230 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 13/11/2021   25 Jarnail Singh(Self) PB-03-010-046-001/210 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 13/11/2021   26 Permjeet kaur PB-03-010-046-001/76 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   27 HARMEET SINGH(Self) PB-03-010-046-001/224 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   28 Shinder Singh(Self) PB-03-010-046-001/61 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   29 jagir kaur(Self) PB-03-010-046-001/163 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 13/11/2021   30 GURMIT KAUR(Self) PB-03-010-046-001/182 SC Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 30/11/2021   31 BOHAR SINGH(Self) PB-03-010-046-001/225 OTHER Jama Rakhia Uttar P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016903 Credited 13/11/2021   Daily Attendence 31 31 31 31 31 31 0 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 58104 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 75051 Average Per labour 2421

Total man days : 279