Muster Roll No. : 6713	Date From : 14/02/2020    Date To : 20/02/2020	Sanction No. : 2603007/2019-2020/7337/AS    Sanction Date : 25/10/2019
Work Code : 2603007109/RC/9988985017	Work Name : RC (KOTTU WALA) (2603007109/RC/9988985017)

Measurement Book Detail

MB NO.  1300        Page NO.  36

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 CHINDER SINGH PB-03-007-109-001/55 SC Jalalabad (R) P X X X X X X 1 215 215 0 0 215       2603007WL021234 Credited 14/04/2020   2 Kashmir chand(Self) PB-03-007-109-001/355 SC Jalalabad (R) P P A P P P P 6 215 1290 0 0 1290 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL021234 Credited 14/04/2020   3 Surinder singh(Self) PB-03-007-109-001/356 SC Jalalabad (R) P P A P P P P 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL021234 Credited 14/04/2020   4 Mana Singh PB-03-007-109-001/67 SC Jalalabad (R) P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL029338 Credited 08/06/2021   5 Sanjiv Kumar PB-03-007-109-001/54 SC Jalalabad (R) P P A P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA VAJRA CANTONMENT. JULLUNDUR CBIN0284015 2603007WL021234 Credited 09/04/2020   6 Guro Bai PB-03-007-109-001/55 SC Jalalabad (R) P P A P P P P 6 215 1290 0 0 1290 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL021234 Credited 09/04/2020   7 Raj singh(Self) PB-03-007-109-001/345 SC Jalalabad (R) P P A P P P P 6 215 1290 0 0 1290 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL021234 Credited 16/04/2020   8 sawarana rani PB-03-007-109-001/72 OTHER Jalalabad (R) A P A P P P P 5 215 1075 0 0 1075 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL021234 Credited 16/04/2020   9 Satnam Singh PB-03-007-109-001/61 SC Jalalabad (R) A A A P P P P 4 215 860 0 0 860 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL021234 Credited 14/04/2020   10 Gurmej singh(Self) PB-03-007-109-001/353 SC Jalalabad (R) P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA JALALABAD BKID0006376 2603007WL021234 Credited 14/04/2020   11 Gudo Bai(Self) PB-03-007-109-001/342 SC Jalalabad (R) P P A P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL021234 Credited 14/04/2020   12 Piaro Bai PB-03-007-109-001/63 SC Jalalabad (R) P P A P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL021234 Credited 14/04/2020   13 Preetam Singh PB-03-007-109-001/59 SC Jalalabad (R) P P A P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL021234 Credited 14/04/2020   14 ajit singh(Self) PB-03-007-109-001/6 SC Jalalabad (R) P P A P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL021234 Credited 14/04/2020   15 Jagdish singh(Self) PB-03-007-109-001/351 SC Jalalabad (R) A A A P P P P 4 215 860 0 0 860 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL021234 Credited 14/04/2020   Daily Attendence 12 12 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16125 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1146.6666

Total man days : 80