Muster Roll No. : 1632	Date From : 14/11/2018    Date To : 24/11/2018	Sanction No. : 1560tb    Sanction Date : 25/10/2018
Work Code : 2603005155/RC/86067	Work Name : Burm Work Basti Tulsi Wala (2603005155/RC/86067)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 8 9 10 11 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 MAHINDER SINGH(Self) PB-03-005-032-001/101 SC Mohan Ke Uttar A P P P P P P A P P P 9 240 2160 0 0 2160       2603005WL007540 Credited 28/02/2019   2 BIMLKA RANI(Wife) PB-03-005-032-001/103 SC Mohan Ke Uttar A P P P P P P A P P P 9 240 2160 0 0 2160       2603005WL007540 Credited 28/02/2019   3 Preeto Bai(Wife) PB-03-005-032-001/38 SC Mohan Ke Uttar A P P P P P P A P P A 8 240 1920 0 0 1920       2603005WL017665 Credited 14/04/2020   4 Sher Singh(Self) PB-03-005-032-001/41 SC Mohan Ke Uttar A P P P P P P A P P P 9 240 2160 0 0 2160       2603005WL007540 Credited 28/02/2019   5 Surinder Singh(Son) PB-03-005-032-001/41 SC Mohan Ke Uttar A P P P P A P A P A A 6 240 1440 0 0 1440       2603005WL007540 Credited 28/02/2019   6 Shimlo Bibbi(Self) PB-03-005-032-001/46 SC Mohan Ke Uttar A P P P P A P A P P A 7 240 1680 0 0 1680       2603005WL007540 Credited 28/02/2019   7 Harmesh Singh(Self) PB-03-005-032-001/47 SC Mohan Ke Uttar A P P P P P P A P A A 7 240 1680 0 0 1680       2603005WL007540 Credited 28/02/2019   8 Kaushalia(Wife) PB-03-005-032-001/57 SC Mohan Ke Uttar A P P P P P P A P P A 8 240 1920 0 0 1920       2603005WL007540 Credited 28/02/2019   9 Jind Kaur(Wife) PB-03-005-032-001/61 SC Mohan Ke Uttar A P P P P P P A P P A 8 240 1920 0 0 1920       2603005WL007540 Credited 28/02/2019   10 MANGAL SINGH(Self) PB-03-005-032-001/98 SC Mohan Ke Uttar A P P P P P P A P A A 7 240 1680 0 0 1680       2603005WL007540 Credited 28/02/2019   11 PREETO BAI(Wife) PB-03-005-032-001/98 SC Mohan Ke Uttar A P P P P P P A A A P 7 240 1680 0 0 1680       2603005WL007540 Credited 28/02/2019   12 KASHMIR SINGH(Self) PB-03-005-032-001/116 SC Mohan Ke Uttar A P P P P P P A P P A 8 240 1920 0 0 1920       2603005WL007540 Credited 28/02/2019   13 Jangir Singh(Self) PB-03-005-032-001/25 SC Mohan Ke Uttar A P P P P P P A P P A 8 240 1920 0 0 1920       2603005WL007540 Credited 28/02/2019   14 Jeera Singh(Self) PB-03-005-032-001/5 SC Mohan Ke Uttar A P P P P P P A P P A 8 240 1920 0 0 1920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL007540 Credited 28/02/2019   15 Reshma Bibi(Self) PB-03-005-032-001/3 SC Mohan Ke Uttar A P P P P P P A P P A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL014806 Credited 04/07/2019   16 MAKHAN SINGH(Self) PB-03-005-032-001/102 SC Mohan Ke Uttar A P P P P P P A P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007540 Credited 28/02/2019   17 Jaswinder Singh(Self) PB-03-005-032-001/52 SC Mohan Ke Uttar A P P P P P P A P P P 9 240 2160 0 0 2160 CANARA BANK Guruharsahai CNRB0005539 2603005WL007540 Credited 28/02/2019   18 Kehar Singh(Self) PB-03-005-032-001/105 SC Mohan Ke Uttar A P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL007540 Credited 28/02/2019   19 KULWANT SINGH(Self) PB-03-005-155-001/1 SC BASTI TULSI WALA A P P P P P P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL007540 Credited 28/02/2019   20 KEWAL SINGH(Self) PB-03-005-155-001/2 SC BASTI TULSI WALA A P P P P P P A P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL007540 Credited 28/02/2019   Daily Attendence 0 20 20 20 20 18 20 0 19 14 6

Category Amount Paid(In Rs.) Amount Paid SC 37680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37680 Average Per labour 1884

Total man days : 157