Muster Roll No. : 630	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 2228bgw    Sanction Date : 08/03/2019
Work Code : 2603005032/RC/9988995309	Work Name : Earth Work (Village to Canal) (2603005032/RC/9988995309)

Measurement Book Detail

MB NO.  687        Page NO.  8

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 Saroj rani(Wife) PB-03-005-032-001/350 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603005WL005376 Credited 17/09/2019   2 Balvir Singh(Self) PB-03-005-032-001/67 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002273 Credited 28/05/2019   3 Bagicha Singh(Self) PB-03-005-032-001/86 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002273 Credited 28/05/2019   4 Kailash Rani(Wife) PB-03-005-032-001/344 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005376 Credited 17/09/2019   5 Kala Singh(Self) PB-03-005-032-001/80 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL002273 Credited 28/05/2019   6 Karishan Singh(Self) PB-03-005-032-001/66 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002273 Credited 28/05/2019   7 Krishan Singh(Self) PB-03-005-032-001/334 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002273 Credited 28/05/2019   8 Sumitra Rani(Wife) PB-03-005-032-001/7 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002273 Credited 28/05/2019   9 Bimla Rani(Wife) PB-03-005-032-001/343 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002273 Credited 28/05/2019   10 Sheero Bai(Wife) PB-03-005-032-001/345 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005376 Credited 17/09/2019   11 Seema Rani(Wife) PB-03-005-032-001/347 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002273 Credited 28/05/2019   12 Surjeet Kaur(Wife) PB-03-005-032-001/86 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002273 Credited 28/05/2019   13 Shimla Rani(Wife) PB-03-005-032-001/341 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK Guru Har Sahai ALLA0213200 2603005WL005376 Credited 17/09/2019   14 Saroj Kaur(Wife) PB-03-005-032-001/342 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Guruharsahai CNRB0005539 2603005WL002273 Credited 28/05/2019   15 Mukhtiar Singh(Self) PB-03-005-032-001/81 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002273 Credited 28/05/2019   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90