Muster Roll No. : 2002	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 2347-22    Sanction Date : 08/03/2019
Work Code : 2603005155/RC/9988997262	Work Name : Earth Work (Dulle Wale Pull to Mohan Ke Uttar) (2603005155/RC/9988997262)

Measurement Book Detail

MB NO.  125        Page NO.  25

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 JASWANT SINGH(Self) PB-03-005-032-001/100 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446       2603005WL007650 Credited 17/09/2019   2 MAHINDER SINGH(Self) PB-03-005-032-001/101 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446       2603005WL007650 Credited 18/09/2019   3 KARTAR KAUR(Wife) PB-03-005-032-001/101 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446       2603005WL007650 Credited 17/09/2019   4 MAKHAN SINGH(Self) PB-03-005-032-001/103 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446       2603005WL007650 Credited 17/09/2019   5 BIMLKA RANI(Wife) PB-03-005-032-001/103 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446       2603005WL007650 Credited 17/09/2019   6 KASHMIR SINGH(Self) PB-03-005-032-001/116 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446       2603005WL007650 Credited 18/09/2019   7 PREETAM SINGH(Self) PB-03-005-032-001/117 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446       2603005WL007650 Credited 18/09/2019   8 Surjit Singh(Self) PB-03-005-032-001/26 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446       2603005WL028419 Credited 02/01/2021   9 Gurdeep Singh(Self) PB-03-005-032-001/30 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446       2603005WL007650 Credited 18/09/2019   10 Mohan Singh(Self) PB-03-005-032-001/32 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446       2603005WL007650 Credited 17/09/2019   11 Jeeto Bibi(Wife) PB-03-005-032-001/105 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL007650 Credited 17/09/2019   12 KAUSHALIA(Wife) PB-03-005-032-001/116 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL030455 Credited 13/05/2022   13 MAKHAN SINGH(Self) PB-03-005-032-001/102 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007650 Credited 17/09/2019   14 KASHMIR KAUR(Wife) PB-03-005-032-001/102 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007650 Credited 17/09/2019   15 Ajit Singh(Self) PB-03-005-032-001/34 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007650 Credited 18/09/2019   16 PALO BAI(Wife) PB-03-005-032-001/117 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL030455 Credited 13/05/2022   17 Gurdeva(Wife) PB-03-005-032-001/32 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL030448 Credited 13/05/2022   18 Kehar Singh(Self) PB-03-005-032-001/105 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL007650 Credited 18/09/2019   19 Gurmit Singh(Self) PB-03-005-032-001/106 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL007650 Credited 18/09/2019   20 Jangir Kaur(Wife) PB-03-005-032-001/106 SC Mohan Ke Uttar P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028768 Credited 12/01/2021   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1446

Total man days : 120