Muster Roll No. : 1063	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 Guljar Singh(Self) PB-03-005-032-001/7 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 Balvir Singh(Self) PB-03-005-032-001/67 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 KULWINDER KAUR(Daughter) PB-03-005-032-001/83 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   4 GURWINDER SINGH(Self) PB-03-005-032-001/352 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   5 JASWANT KAUR(Daughter) PB-03-005-032-001/83 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   6 SOMA RANI(Wife) PB-03-005-032-001/351 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028765 Credited 12/01/2021   7 Kala Singh(Self) PB-03-005-032-001/80 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   8 Karishan Singh(Self) PB-03-005-032-001/66 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   9 Lasho Bai(Wife) PB-03-005-032-001/73 SC Mohan Ke Uttar P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL016705 Credited 29/01/2020   10 Sumitra Rani(Wife) PB-03-005-032-001/7 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   11 SANTOSH RANI(Wife) PB-03-005-032-001/353 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   12 SHEHNAZ RANI(Wife) PB-03-005-032-001/352 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   13 Jernail Singh(Self) PB-03-005-032-001/83 SC 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   14 Deepo(Wife) PB-03-005-032-001/83 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL005376 Credited 17/09/2019   15 Mukhtiar Singh(Self) PB-03-005-032-001/81 SC Mohan Ke Uttar P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003549 Credited 20/06/2019   16 BALWINDER SINGH(Self) PB-03-005-032-001/353 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 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1189.9375

Total man days : 79