Muster Roll No. : 1061	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 2228bo    Sanction Date : 08/03/2019
Work Code : 2603005032/IC/41846	Work Name : Channel Patri (Village to Dune Wali tak) (2603005032/IC/41846)

Measurement Book Detail

MB NO.  125        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 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 Surain Singh(Self) PB-03-005-032-001/24 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003549 Credited 20/06/2019   2 Jagdish Singh(Self) PB-03-005-032-001/16 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003549 Credited 20/06/2019   3 Daria Singh(Self) PB-03-005-032-001/13 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003549 Credited 21/06/2019   4 Reshma(Wife) PB-03-005-032-001/20 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003549 Credited 21/06/2019   5 Gurdeep Singh(Self) PB-03-005-032-001/22 OTHER Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003549 Credited 20/06/2019   6 PARVEEN RANI(Wife) PB-03-005-032-001/123 OTHER Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL003549 Credited 20/06/2019   7 Sumitra(Wife) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003549 Credited 20/06/2019   8 MALKEET SINGH(Self) PB-03-005-032-001/128 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL003549 Credited 20/06/2019   9 SUMITRA RANI(Wife) PB-03-005-032-001/2 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027887 Credited 11/11/2020   10 Swaran Kaur PB-03-005-032-001/122 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003549 Credited 20/06/2019   11 Seema Rani(Wife) PB-03-005-032-001/129 SC Mohan Ke Uttar P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL016705 Credited 29/01/2020   12 KELASH KAUR(Wife) PB-03-005-032-001/128 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 ALLAHABAD BANK Guru Har Sahai ALLA0213200 2603005WL003549 Credited 20/06/2019   13 POOJA RANI(Daughter-in-Law) PB-03-005-032-001/15 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003549 Credited 20/06/2019   14 Parkash Kaur(Wife) PB-03-005-032-001/18 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL003549 Credited 21/06/2019   15 BIMLA RANI(Self) PB-03-005-032-001/126 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL003549 Credited 20/06/2019   16 Sawarna Bai(Wife) PB-03-005-032-001/17 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL003549 Credited 20/06/2019   Daily Attendence 16 16 16 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1174.875

Total man days : 78