Muster Roll No. : 629	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 Gurmeet Kaur(Wife) PB-03-005-032-001/325 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 2603005WL005376 Credited 17/09/2019   2 Surain Singh(Self) PB-03-005-032-001/24 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 Veer Singh(Self) PB-03-005-032-001/325 SC Mohan Ke Uttar P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002273 Credited 28/05/2019   4 Daria Singh(Self) PB-03-005-032-001/13 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   5 Reshma(Wife) PB-03-005-032-001/20 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   6 Balwinder Singh(Self) PB-03-005-032-001/329 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 Gurdeep Singh(Self) PB-03-005-032-001/22 OTHER 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 PARVEEN RANI(Wife) PB-03-005-032-001/123 OTHER Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL002273 Credited 28/05/2019   9 Sumitra(Wife) PB-03-005-032-001/14 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 MALKEET SINGH(Self) PB-03-005-032-001/128 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   11 Swaran Kaur PB-03-005-032-001/122 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 Sheela Rani(Daughter) PB-03-005-032-001/24 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 KELASH KAUR(Wife) PB-03-005-032-001/128 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK Guru Har Sahai ALLA0213200 2603005WL002273 Credited 28/05/2019   14 Gurnam Singh(Self) PB-03-005-032-001/332 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 Parkash Kaur(Wife) PB-03-005-032-001/18 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL002273 Credited 28/05/2019   16 Sawarna Bai(Wife) PB-03-005-032-001/17 SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL002273 Credited 28/05/2019   Daily Attendence 16 16 16 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 1400.8125

Total man days : 93