Muster Roll No. : 458	Date From : 18/09/2017    Date To : 28/09/2017	Sanction No. : ab13    Sanction Date : 18/09/2017
Work Code : 2603005002/LD/42274	Work Name : BADAL KE UTAR LD (2603005002/LD/42274)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 SHANO BAI(Wife) PB-03-005-002-002/86 OTHER Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL002949 Credited 27/12/2017   2 Khushliya RAni(Wife) PB-03-005-002-002/59 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL002949 Credited 27/12/2017   3 SUKHVINDER SINGH(Self) PB-03-005-002-002/84 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL002949 Credited 27/12/2017   4 Pipal Singh(Self) PB-03-005-002-002/67 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL002949 Credited 28/12/2017   5 ANITA RANI(Wife) PB-03-005-002-002/84 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL002949 Credited 27/12/2017   6 RESHEM SINGH(Self) PB-03-005-002-002/86 OTHER Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL002949 Credited 27/12/2017   7 KRISHANA RANI(Wife) PB-03-005-002-002/85-A OTHER Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 BANK OF INDIA JALALABAD BKID0006376 2603005WL002949 Credited 27/12/2017   8 KASHMIR SINGH(Self) PB-03-005-002-002/74 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 BANK OF INDIA JALALABAD BKID0006376 2603005WL002949 Credited 27/12/2017   9 GURDEEP SINGH(Self) PB-03-005-002-002/82 OTHER Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 BANK OF INDIA JALALABAD BKID0006376 2603005WL002949 Credited 27/12/2017   10 INDER SINGH(Self) PB-03-005-002-002/68 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 BANK OF INDIA JALALABAD BKID0006376 2603005WL002949 Credited 27/12/2017   11 MANJIT RANI(Wife) PB-03-005-002-002/69 SC Badalke Uttar A A A A P P A P P P A 5 233 1165 0 0 1165 BANK OF INDIA JALALABAD BKID0006376 2603005WL002949 Credited 27/12/2017   12 JASWANT SINGH(Self) PB-03-005-002-002/36 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 BANK OF INDIA JALALABAD BKID0006376 2603005WL002949 Credited 27/12/2017   13 Veero Bai(Wife) PB-03-005-002-002/4 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 BANK OF INDIA JALALABAD BKID0006376 2603005WL002949 Credited 27/12/2017   14 Guddo Bai(Wife) PB-03-005-002-002/58 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 BANK OF INDIA JALALABAD BKID0006376 2603005WL002949 Credited 27/12/2017   15 Parmeshri Bai(Wife) PB-03-005-002-002/16 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 BANK OF INDIA JALALABAD BKID0006376 2603005WL002949 Credited 27/12/2017   16 Kashmir Singh(Self) PB-03-005-002-002/18 OTHER Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL002949 Credited 27/12/2017   17 Bimla Rani(Self) PB-03-005-002-002/30 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL002949 Credited 27/12/2017   18 Mahindar singh(Self) PB-03-005-002-002/31 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL002949 Credited 27/12/2017   19 Shimla Rani(Wife) PB-03-005-002-002/63 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL002949 Credited 27/12/2017   20 Gurmeet Singh(Self) PB-03-005-002-002/7 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002949 Credited 27/12/2017   21 BIMALA RANI(Self) PB-03-005-002-002/93 SC Badalke Uttar A P P P P P A P P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL002949 Credited 27/12/2017   Daily Attendence 0 20 20 20 21 21 0 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 29125 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 38445 Average Per labour 1830.7142

Total man days : 165