Muster Roll No. : 3762	Date From : 10/10/2020    Date To : 17/10/2020	Sanction No. : 2603005/2020-2021/14067/AS    Sanction Date : 07/07/2020
Work Code : 2603005096/RC/9989017659	Work Name : Burm Works Mohan Ke Uttar to moti Wala (2603005096/RC/9989017659)

Measurement Book Detail

MB NO.  269        Page NO.  69

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 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 CHIMAN SINGH(Self) PB-03-005-096-001/1599 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   2 BABBI(Self) PB-03-005-096-001/1600 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL019506 Credited 07/11/2020   3 Raj(Self) PB-03-005-096-001/1483 OTHER Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL019506 Credited 07/11/2020   4 Jeeta Singh(Self) PB-03-005-096-001/27 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   5 Sabo Bai(Wife) PB-03-005-096-001/94 OTHER Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   6 KALA SINGH(Self) PB-03-005-096-001/1619 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   7 Mindo Rani(Self) PB-03-005-096-001/1488 OTHER Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   8 Inder Kaur(Wife) PB-03-005-096-001/416 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   9 SHINDO(Self) PB-03-005-096-001/1608 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   10 MANGAL SINGH(Self) PB-03-005-096-001/1665 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   11 MANGAT SINGH(Self) PB-03-005-096-001/152 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   12 Jeeto Bibi(Self) PB-03-005-096-001/122 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   13 MAKHAN SINGH(Self) PB-03-005-096-001/145 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   14 Juj Singh(Self) PB-03-005-096-001/37 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   15 RAJ RANI(Wife) PB-03-005-096-001/83 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   16 BANTA SINGH(Self) PB-03-005-096-001/1562 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   17 GURDEV SINGH(Self) PB-03-005-096-001/183 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   18 Joginder Kaur(Wife) PB-03-005-096-001/32 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   19 GULSHAN KUMAR(Self) PB-03-005-096-001/383 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   20 CHARANJIT SINGH(Self) PB-03-005-096-001/378 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   21 GURBACHAN SINGH(Self) PB-03-005-096-001/184 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   22 Balvinder Kaur(Wife) PB-03-005-096-001/126 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   23 PARKASH KAUR(Self) PB-03-005-096-001/1632 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   24 Shinder Pal Singh(Son) PB-03-005-096-001/122 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   25 Shindo Bai(Wife) PB-03-005-096-001/1492 OTHER Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   26 Sumitra Rani(Wife) PB-03-005-096-001/268 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   27 Deepo Bibi(Wife) PB-03-005-096-001/72 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   28 Nirmal Kaur(Wife) PB-03-005-096-001/243 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   29 Santa Singh(Self) PB-03-005-096-001/1482 OTHER Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   30 GURNAM SINGH(Self) PB-03-005-096-001/1602 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027957 Credited 12/01/2021   31 GURMEET KAUR(Wife) PB-03-005-096-001/184 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   32 Krishna Rani(Wife) PB-03-005-096-001/408 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   33 SUMITRA RANI(Wife) PB-03-005-096-001/1546 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   34 GURPREET KAUR(Wife) PB-03-005-096-001/147 OTHER Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   35 PASHO BAI(Self) PB-03-005-096-001/1584 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   36 Sarwrna Rani(Wife) PB-03-005-096-001/15 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   37 Kartaro Bai(Wife) PB-03-005-096-001/73 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   38 Sarabjit Kaur(Wife) PB-03-005-096-001/1491 OTHER Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   39 MAHINDER KAUR(Wife) PB-03-005-096-001/1631 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   40 Amaro Bibi(Wife) PB-03-005-096-001/37 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   41 RANO RANI(Self) PB-03-005-096-001/1594 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   42 Kuldip Kaur(Wife) PB-03-005-096-001/227 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   43 GURMEET KAUR(Wife) PB-03-005-096-001/166 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   44 Santosh Rani(Wife) PB-03-005-096-001/1489 OTHER Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   45 SEEMA RANI(Self) PB-03-005-096-001/1593 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   46 JOGINDER SINGH(Self) PB-03-005-096-001/1546 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL019506 Credited 07/11/2020   47 SALEEM(Self) PB-03-005-096-001/1635 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 ALLAHABAD BANK Guru Har Sahai ALLA0213200 2603005WL019506 Credited 09/11/2020   48 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL019506 Credited 07/11/2020   49 Jangir Kaur(Self) PB-03-005-096-001/1481 OTHER Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL019506 Credited 07/11/2020   50 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL019506 Credited 07/11/2020   51 KARTAR SINGH(Self) PB-03-005-096-001/1629 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL019506 Credited 07/11/2020   52 MAIA BIBI(Self) PB-03-005-096-001/359 SC Mohan Ke Uttar P A P A A A A A 2 263 526 0 0 526 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL019506 Credited 07/11/2020   53 SHEELO BIBI(Wife) PB-03-005-096-001/1629 SC Mohan Ke Uttar P A P P A A A A 3 263 789 0 0 789 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL019506 Credited 07/11/2020   Daily Attendence 53 0 53 37 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 709.6038

Total man days : 143