Muster Roll No. : 4500	Date From : 16/11/2020    Date To : 25/11/2020	Sanction No. : 2603005/2020-2021/34270/AS    Sanction Date : 09/11/2020
Work Code : 2603005096/LD/9989011715	Work Name : Earth Work Main Road to Sem Nale Wale Road to Bandi Wale tak (2603005096/LD/9989011715)

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 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 P A A A A A 5 263 1315 0 0 1315 ICICI BANK GURU HAR SAHAI ICIC0001993 2603005WL023038 Credited 08/12/2020   2 Raj(Self) PB-03-005-096-001/1483 OTHER Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL023038 Credited 08/12/2020   3 BABBI(Self) PB-03-005-096-001/1600 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL023038 Credited 08/12/2020   4 SUCHA SINGH(Self) PB-03-005-096-001/1620 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL023038 Credited 08/12/2020   5 JASWINDER KAUR(Self) PB-03-005-096-001/1630 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 CANARA BANK Guruharsahai CNRB0005539 2603005WL023038 Credited 08/12/2020   6 Jeeta Singh(Self) PB-03-005-096-001/27 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   7 Sabo Bai(Wife) PB-03-005-096-001/94 OTHER Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   8 KALA SINGH(Self) PB-03-005-096-001/1619 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   9 Mindo Rani(Self) PB-03-005-096-001/1488 OTHER Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   10 SHINDO(Self) PB-03-005-096-001/1608 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   11 MANGAL SINGH(Self) PB-03-005-096-001/1665 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   12 MANGAT SINGH(Self) PB-03-005-096-001/152 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   13 Pintu(Self) PB-03-005-096-001/1491 OTHER Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL042223 Credited 04/12/2021   14 Jang Singh(Self) PB-03-005-096-001/264 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   15 SHINDER SINGH(Self) PB-03-005-096-001/106 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   16 Jeeto Bibi(Self) PB-03-005-096-001/122 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   17 MAKHAN SINGH(Self) PB-03-005-096-001/145 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   18 Juj Singh(Self) PB-03-005-096-001/37 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   19 RAJ RANI(Wife) PB-03-005-096-001/83 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   20 BANTA SINGH(Self) PB-03-005-096-001/1562 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   21 HARMESH SINGH(Self) PB-03-005-096-001/99 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   22 Joginder Singh(Self) PB-03-005-096-001/41 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   23 Dalip Singh(Self) PB-03-005-096-001/416 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   24 GURDEV SINGH(Self) PB-03-005-096-001/183 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   25 Jaswinder Kaur(Wife) PB-03-005-096-001/205 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   26 LAL SINGH(Self) PB-03-005-096-001/1757 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   27 Joginder Kaur(Wife) PB-03-005-096-001/32 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   28 MEHAR SINGH(Self) PB-03-005-096-001/1751 OTHER Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   29 GULSHAN KUMAR(Self) PB-03-005-096-001/383 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   30 GURBACHAN SINGH(Self) PB-03-005-096-001/184 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   31 Balvinder Kaur(Wife) PB-03-005-096-001/126 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   32 PARKASH KAUR(Self) PB-03-005-096-001/1632 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   33 KASHMIRA BAI(Wife) PB-03-005-096-001/99 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   34 Shinder Pal Singh(Son) PB-03-005-096-001/122 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   35 Shindo Bai(Wife) PB-03-005-096-001/1492 OTHER Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   36 Deepo Bibi(Wife) PB-03-005-096-001/72 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   37 Jeeto(Wife) PB-03-005-096-001/264 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   38 Sumitra Rani(Wife) PB-03-005-096-001/268 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   39 Gurmit Singh(Self) PB-03-005-096-001/309 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   40 Nirmal Kaur(Wife) PB-03-005-096-001/243 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   41 Santa Singh(Self) PB-03-005-096-001/1482 OTHER Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   42 GURNAM SINGH(Self) PB-03-005-096-001/1602 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027957 Credited 12/01/2021   43 MANJIT KAUR(Wife) PB-03-005-096-001/106 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   44 GURMEET KAUR(Wife) PB-03-005-096-001/184 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   45 Krishna Rani(Wife) PB-03-005-096-001/408 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   46 SUMITRA RANI(Wife) PB-03-005-096-001/1546 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   47 GURPREET KAUR(Wife) PB-03-005-096-001/147 OTHER Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   48 PASHO BAI(Self) PB-03-005-096-001/1584 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   49 Sarwrna Rani(Wife) PB-03-005-096-001/15 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   50 MAHINDER KAUR(Wife) PB-03-005-096-001/1631 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   51 Amaro Bibi(Wife) PB-03-005-096-001/37 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   52 RANO RANI(Self) PB-03-005-096-001/1594 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   53 Kuldip Kaur(Wife) PB-03-005-096-001/227 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   54 GURMEET KAUR(Wife) PB-03-005-096-001/166 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   55 Santosh Rani(Wife) PB-03-005-096-001/1489 OTHER Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   56 JOGINDER SINGH(Self) PB-03-005-096-001/1546 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023038 Credited 08/12/2020   57 LOVELY(Self) PB-03-005-096-001/1756 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 HDFC MALL ROAD HDFC0001415 2603005WL023038 Credited 08/12/2020   58 Surjit Kaur(Wife) PB-03-005-096-001/41 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL023038 Credited 08/12/2020   59 SALEEM(Self) PB-03-005-096-001/1635 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 ALLAHABAD BANK Guru Har Sahai ALLA0213200 2603005WL023038 Credited 08/12/2020   60 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL023038 Credited 08/12/2020   61 Jangir Kaur(Self) PB-03-005-096-001/1481 OTHER Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL023038 Credited 08/12/2020   62 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL023038 Credited 08/12/2020   63 KARTAR SINGH(Self) PB-03-005-096-001/1629 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL023038 Credited 08/12/2020   64 MAIA BIBI(Self) PB-03-005-096-001/359 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL023038 Credited 08/12/2020   65 SHEELO BIBI(Wife) PB-03-005-096-001/1629 SC Mohan Ke Uttar P P P P P A A A A A 5 263 1315 0 0 1315 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL023038 Credited 08/12/2020   Daily Attendence 65 65 65 65 65 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 72325 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 85475 Average Per labour 1315

Total man days : 325