Muster Roll No. : 1682	Date From : 05/08/2019    Date To : 20/08/2019	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.  158        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 12 13 14 15 16 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 X P P P P P A P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008518 Credited 17/09/2019   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 P P A P P 14 241 3374 0 0 3374 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL008518 Credited 18/09/2019   3 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL008518 Credited 18/09/2019   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 P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 18/09/2019   5 Herjinder singh(Self) PB-03-010-095-001/21 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 18/09/2019   6 hansa singh PB-03-010-095-001/79 SC Rao Ke Uttar P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 18/09/2019   7 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar X P P P P P A P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 18/09/2019   8 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P P P P P P P A P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 17/09/2019   9 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 18/09/2019   10 Charnjeet singh(Self) PB-03-010-095-001/42 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 18/09/2019   11 sukhwinder singh PB-03-010-095-001/82 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 18/09/2019   12 paramjeet singh PB-03-010-095-001/80 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 18/09/2019   13 Mahindro(Self) PB-03-010-095-001/23 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 18/09/2019   14 Magal singh(Self) PB-03-010-095-001/25 SC Rao Ke Uttar X P P P P P A P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 18/09/2019   15 Raj rani(Self) PB-03-010-095-001/102 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 17/09/2019   16 Parwinder kaur(Self) PB-03-010-095-001/104 SC Rao Ke Uttar P P P P P P A P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 17/09/2019   17 Shindo(Self) PB-03-010-095-001/105 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008518 Credited 17/09/2019   18 Jasbir kaur PB-03-010-095-001/73 OTHER Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008518 Credited 17/09/2019   19 Nishan singh PB-03-010-095-001/72 OTHER Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 HDFC MAMDOT HDFC0003240 2603010WL008518 Credited 18/09/2019   20 parveen rani PB-03-010-095-001/88 OTHER Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 ALLAHABAD BANK JALALABAD ALLA0212532 2603010WL008518 Credited 17/09/2019   21 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008518 Credited 17/09/2019   22 Manjeet singh(Self) PB-03-010-095-001/34 SC Rao Ke Uttar P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008518 Credited 18/09/2019   23 Jeet kaur(Self) PB-03-010-095-001/103 SC Rao Ke Uttar P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008518 Credited 17/09/2019   24 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar X P P P P P A P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008518 Credited 17/09/2019   25 Manjeet kaur(Self) PB-03-010-095-001/109 SC Rao Ke Uttar P P P P P P A P P P P P P P A P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008518 Credited 17/09/2019   Daily Attendence 21 25 25 25 25 25 0 25 25 25 25 25 24 22 23 25

Category Amount Paid(In Rs.) Amount Paid SC 73746 Amount Paid ST 0 Amount Paid Other 14219

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

Total Cash payment(In Rs.) Cash 87965 Average Per labour 3518.6001

Total man days : 365