Muster Roll No. : 6750	Date From : 27/01/2021    Date To : 31/01/2021	Sanction No. : 2603005/2020-2021/34269/AS    Sanction Date : 09/11/2020
Work Code : 2603005096/LD/9989011714	Work Name : Earth Work Main Road to Boghi Wala (2603005096/LD/9989011714)

Measurement Book Detail

MB NO.  271        Page NO.  71

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 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 MAHINDER SINGH(Self) PB-03-005-096-001/91 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL031471 Credited 12/03/2021   2 BABBI(Self) PB-03-005-096-001/1600 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL031471 Credited 12/03/2021   3 NEERU(Daughter) PB-03-005-096-001/1763 SC Mohan Ke Uttar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL031471 Credited 12/03/2021   4 RANO RANI(Self) PB-03-005-096-001/1714 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   5 SAHEEDO(Self) PB-03-005-096-001/1712 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   6 Sabo Bai(Wife) PB-03-005-096-001/94 OTHER Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   7 Mindo Rani(Self) PB-03-005-096-001/1488 OTHER Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   8 MANGAL SINGH(Self) PB-03-005-096-001/1665 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   9 RAJ RANI(Wife) PB-03-005-096-001/83 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   10 BANTA SINGH(Self) PB-03-005-096-001/1562 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   11 LAL SINGH(Self) PB-03-005-096-001/1757 SC Mohan Ke Uttar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   12 Balvinder Kaur(Wife) PB-03-005-096-001/126 SC Mohan Ke Uttar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   13 Kashmir Kaur(Wife) PB-03-005-096-001/216 SC Mohan Ke Uttar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 12/03/2021   14 SHINDO BIBI(Wife) PB-03-005-096-001/394 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   15 Santa Singh(Self) PB-03-005-096-001/1482 OTHER Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   16 Kharait Lal(Self) PB-03-005-099-001/136 SC Mandiwal P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   17 Krishna Rani(Wife) PB-03-005-096-001/408 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   18 SUMITRA RANI(Wife) PB-03-005-096-001/1546 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   19 PASHO BAI(Self) PB-03-005-096-001/1584 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   20 NIHALO BIBI(Self) PB-03-005-096-001/1604 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   21 SEEMA RANI(Wife) PB-03-005-096-001/392 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   22 RANO RANI(Self) PB-03-005-096-001/1594 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   23 SOMA RANI(Wife) PB-03-005-096-001/1606 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   24 Sumitra Rani(Wife) PB-03-005-096-001/1487 OTHER Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   25 Kuldip Kaur(Wife) PB-03-005-096-001/227 SC Mohan Ke Uttar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 12/03/2021   26 GURMEET KAUR(Wife) PB-03-005-096-001/166 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   27 SOMA RANI(Wife) PB-03-005-096-001/1715 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   28 Santosh Rani(Wife) PB-03-005-096-001/1489 OTHER Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   29 Seema Rani(Wife) PB-03-005-096-001/238 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   30 PARAMJEET KAUR(Wife) PB-03-005-096-001/1717 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL031471 Credited 15/03/2021   31 Darshan Singh(Self) PB-03-005-096-001/238 SC Mohan Ke Uttar P P A A A 2 263 526 0 0 526 HDFC MALL ROAD HDFC0001415 2603005WL031471 Credited 12/03/2021   32 Lahora Singh(Self) PB-03-005-096-001/134 SC Mohan Ke Uttar P P A A A 2 263 526 0 0 526 HDFC MALL ROAD HDFC0001415 2603005WL031471 Credited 12/03/2021   33 PARAMJEET KAUR(Wife) PB-03-005-096-001/1583 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 HDFC MALL ROAD HDFC0001415 2603005WL031471 Credited 12/03/2021   34 JYOTI(Self) PB-03-005-096-001/1748 SC Mohan Ke Uttar P P P P A 4 263 1052 0 0 1052 HDFC MALL ROAD HDFC0001415 2603005WL031471 Credited 12/03/2021   35 LOVELY(Self) PB-03-005-096-001/1756 SC Mohan Ke Uttar P P P P A 4 263 1052 0 0 1052 HDFC MALL ROAD HDFC0001415 2603005WL031471 Credited 12/03/2021   36 SUNITA RANI(Wife) PB-03-005-096-001/1713 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 INDIAN BANK JALALABAD IDIB000J534 2603005WL031471 Credited 12/03/2021   37 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL031471 Credited 12/03/2021   38 MAIA BIBI(Self) PB-03-005-096-001/359 SC Mohan Ke Uttar P P P A A 3 263 789 0 0 789 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL031471 Credited 12/03/2021   Daily Attendence 38 38 31 3 0

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 761.3158

Total man days : 110