Muster Roll No. : 861	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 2347-32    Sanction Date : 08/03/2019
Work Code : 2603005096/RC/9988997211	Work Name : Earth Work Sem Nale to Gulzar Singh Home (2603005096/RC/9988997211)

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 LAL SINGH(Self) PB-03-005-096-001/101 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003277 Credited 19/06/2019   2 Shinder Singh(Self) PB-03-005-096-001/130 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003277 Credited 19/06/2019   3 SHINDER SINGH(Self) PB-03-005-096-001/150 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003277 Credited 19/06/2019   4 GURMEJO(Wife) PB-03-005-096-001/190 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003277 Credited 19/06/2019   5 Harbanso(Wife) PB-03-005-096-001/252 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003277 Credited 19/06/2019   6 Darshana Rani(Wife) PB-03-005-096-001/298 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003277 Credited 19/06/2019   7 Balwant Singh(Son) PB-03-005-096-001/58 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003277 Credited 19/06/2019   8 jagir Singh(Self) PB-03-005-096-001/61 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003277 Credited 19/06/2019   9 Reema Rani(Wife) PB-03-005-143-001/16 SC BANDIWALA P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003277 Credited 19/06/2019   10 Saroj Rani(Wife) PB-03-005-096-001/280 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL003277 Credited 19/06/2019   11 Balwinder Singh(Self) PB-03-005-143-001/16 SC BANDIWALA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL003277 Credited 19/06/2019   12 Raj Singh(Self) PB-03-005-096-001/59 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003277 Credited 19/06/2019   13 Kartar Singh(Self) PB-03-005-096-001/136 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003277 Credited 19/06/2019   14 Inder Singh(Self) PB-03-005-143-001/15 SC BANDIWALA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003277 Credited 19/06/2019   15 Shindo Bibi(Wife) PB-03-005-096-001/111 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003277 Credited 19/06/2019   16 KORO BIBI(Wife) PB-03-005-096-001/172 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003277 Credited 19/06/2019   17 RANO BAI(Wife) PB-03-005-143-001/10 SC BANDIWALA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003277 Credited 19/06/2019   18 SEEMA RANI(Wife) PB-03-005-096-001/97 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003277 Credited 19/06/2019   19 Gehlo(Wife) PB-03-005-143-001/15 SC BANDIWALA P P P P P P A 6 241 1446 0 0 1446 AXIS BANK JALALABAD UTIB0001987 2603005WL003277 Credited 19/06/2019   20 Gurdeva Bibi(Wife) PB-03-005-096-001/254 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL003277 Credited 19/06/2019   Daily Attendence 20 20 20 20 20 20 0

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