Muster Roll No. : 3667	Date From : 07/10/2020    Date To : 16/10/2020	Sanction No. : 2603005/2020-2021/14166/AS    Sanction Date : 07/07/2020
Work Code : 2603005096/LD/9989003721	Work Name : Earth Work on Kacha Rasta Basti Kelle Wali to Nidhana (2603005096/LD/9989003721)

Measurement Book Detail

MB NO.  269        Page NO.  69

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 Soma(Wife) PB-03-005-096-001/309 SC Mohan Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 ICICI BANK GURU HAR SAHAI ICIC0001993 2603005WL019257 Credited 07/11/2020   2 MAHINDRO(Wife) PB-03-005-096-001/1561 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL019257 Credited 09/11/2020   3 GEETA(Self) PB-03-005-096-001/1592 SC Mohan Ke Uttar P P P P A P P P A A 7 263 1841 0 0 1841 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL019257 Credited 07/11/2020   4 PALWINDER KAUR(Wife) PB-03-005-096-001/1607 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL019257 Credited 09/11/2020   5 SAHEEDO(Self) PB-03-005-096-001/1712 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   6 RANO RANI(Self) PB-03-005-096-001/1714 SC Mohan Ke Uttar P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   7 CHHINDO BAI(Self) PB-03-005-096-001/1716 SC Mohan Ke Uttar P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   8 SALINDER SINGH(Son) PB-03-005-096-001/1708 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   9 Jang Singh(Self) PB-03-005-096-001/264 SC Mohan Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 07/11/2020   10 SHINDER SINGH(Self) PB-03-005-096-001/106 SC Mohan Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   11 Jarnial Singh(Self) PB-03-005-096-001/42 SC Mohan Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 07/11/2020   12 Joginder Singh(Self) PB-03-005-096-001/41 SC Mohan Ke Uttar P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 07/11/2020   13 Kashmir Kaur(Wife) PB-03-005-096-001/216 SC Mohan Ke Uttar P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 07/11/2020   14 mala bibi(Self) PB-03-005-096-001/1708 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   15 Rano Bibi(Wife) PB-03-005-096-001/42 SC Mohan Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 07/11/2020   16 Jeeto(Wife) PB-03-005-096-001/264 SC Mohan Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 07/11/2020   17 Gurmit Singh(Self) PB-03-005-096-001/309 SC Mohan Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 07/11/2020   18 Mamta Rani(Self) PB-03-005-096-001/311 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   19 SATNAM SINGH(Self) PB-03-005-096-001/1713 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   20 MANJIT KAUR(Wife) PB-03-005-096-001/106 SC Mohan Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   21 VEENA RANI(Wife) PB-03-005-096-001/1543 SC Mohan Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   22 Sukhdev singh(Self) PB-03-005-096-001/1499 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   23 Sumitra Rani(Wife) PB-03-005-096-001/1487 OTHER Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   24 SOMA RANI(Wife) PB-03-005-096-001/1606 SC Mohan Ke Uttar P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   25 JEETO BIBI(Self) PB-03-005-096-001/1719 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   26 SOMA RANI(Wife) PB-03-005-096-001/1715 SC Mohan Ke Uttar P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   27 PARAMJEET KAUR(Wife) PB-03-005-096-001/1717 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   28 JAGDISH SINGH(Self) PB-03-005-096-001/93 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 HDFC MALL ROAD HDFC0001415 2603005WL019257 Credited 07/11/2020   29 MANJEET KAUR(Wife) PB-03-005-096-001/1582 OTHER Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 HDFC Panje Ke HDFC0003132 2603005WL019257 Credited 07/11/2020   30 PARAMJEET KAUR(Wife) PB-03-005-096-001/1583 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 HDFC MALL ROAD HDFC0001415 2603005WL019257 Credited 07/11/2020   31 GURDIP SINGH(Self) PB-03-005-096-001/393 SC Mohan Ke Uttar P P P P A P P P A A 7 263 1841 0 0 1841 ALLAHABAD BANK Guru Har Sahai ALLA0213200 2603005WL019257 Credited 09/11/2020   32 DARSHAN SINGH(Self) PB-03-005-096-001/1543 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL019257 Credited 09/11/2020   33 PARAMJEET KAUR(Wife) PB-03-005-096-001/1718 SC Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL019257 Credited 09/11/2020   34 Surjit Kaur(Wife) PB-03-005-096-001/41 SC Mohan Ke Uttar P P P P A P P P P P 9 263 2367 0 0 2367 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL019257 Credited 09/11/2020   35 Kushaliya Bibi(Wife) PB-03-005-096-001/1485 OTHER Mohan Ke Uttar P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019257 Credited 09/11/2020   Daily Attendence 35 35 35 35 0 35 35 18 10 10

Category Amount Paid(In Rs.) Amount Paid SC 60490 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 65224 Average Per labour 1863.5428

Total man days : 248