Muster Roll No. : 6772	Date From : 18/02/2020    Date To : 03/03/2020	Sanction No. : 2603007/2019-2020/9598/AS    Sanction Date : 27/12/2019
Work Code : 2603007157/RC/9989007410	Work Name : JHUGE JAWAHAR SINGH (2603007157/RC/9989007410)

Measurement Book Detail

MB NO.  1212        Page NO.  58

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 12 13 14 15 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 dalip singh(Self) PB-03-007-109-001/41 SC KOTTU WALA P P P P P P A P P P P P P P A 13 220 2860 0 0 2860 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL022180 Credited 14/04/2020   2 satpal singh(Son) PB-03-007-109-001/41 SC KOTTU WALA P P P P P P A P P P P P P P A 13 220 2860 0 0 2860 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL022180 Credited 09/04/2020   3 VEERO BAI(Self) PB-03-007-109-001/357 OTHER KOTTU WALA P P P P P P A P P P P P P P A 13 220 2860 0 0 2860 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL022180 Credited 09/04/2020   4 Nimmo Rani PB-03-007-109-001/42 SC KOTTU WALA A P P P P P A P P P P P P P A 12 220 2640 0 0 2640 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL022180 Credited 14/04/2020   5 Jeet Singh PB-03-007-109-001/46 SC KOTTU WALA A P P P P P A P P P P P P P A 12 220 2640 0 0 2640 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022180 Credited 16/04/2020   6 Reshma Bai PB-03-007-109-001/46 SC KOTTU WALA P P P P P P A P P P P P P P A 13 220 2860 0 0 2860 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL022180 Credited 08/04/2020   7 Varinder Singh PB-03-007-109-001/48 SC KOTTU WALA P P P P P P A P P P P P P P A 13 220 2860 0 0 2860 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022180 Credited 08/04/2020   8 kULWANT sINGH PB-03-007-109-001/51 SC KOTTU WALA P P P P P P A P P P P P P P A 13 220 2860 0 0 2860 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022180 Credited 08/04/2020   9 Kulbhushen PB-03-007-109-001/42 SC KOTTU WALA P P P P P P A P P P P P P P A 13 220 2860 0 0 2860 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022180 Credited 08/04/2020   10 jamna bai(Wife) PB-03-007-109-001/41 SC KOTTU WALA P P P P P P A P P P P P P P A 13 220 2860 0 0 2860 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022180 Credited 14/04/2020   11 Jai Chand PB-03-007-109-001/97 SC KOTTU WALA A P P P P P A P P P P P P P A 12 220 2640 0 0 2640 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022180 Credited 14/04/2020   12 Bishno Bai PB-03-007-109-001/97 SC KOTTU WALA A P P P P P A P P P P P P P A 12 220 2640 0 0 2640 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022180 Credited 14/04/2020   13 KULWINDER KAUR(Wife) PB-03-007-109-001/80 SC KOTTU WALA A P P P P P A P P P P P P P A 12 220 2640 0 0 2640 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022180 Credited 14/04/2020   Daily Attendence 8 13 13 13 13 13 0 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 33220 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 36080 Average Per labour 2775.3845

Total man days : 164