Muster Roll No. : 3604	Date From : 03/09/2021    Date To : 17/09/2021	Sanction No. : 2603007/2020-2021/7/AS    Sanction Date : 08/01/2021
Work Code : 2603007109/DP/114057	Work Name : plantations in village kotuwala (2603007109/DP/114057)

Measurement Book Detail

MB NO.  12        Page NO.  27

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 JASWINDER SINGH(Self) PB-03-007-109-001/242 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 260 3380 0 0 3380 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL010742 Credited 28/09/2021   2 Chinder singh(Self) PB-03-007-109-002/305 OTHER KOTTU WALA P P A P P P P P P A P P P P P 13 260 3380 0 0 3380 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603007WL020349 Credited 14/12/2021   3 Kakko Bai PB-03-007-109-001/98 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 260 3380 0 0 3380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010742 Credited 28/09/2021   4 SURJEET SINGH(Self) PB-03-007-109-001/269 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 260 3380 0 0 3380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010742 Credited 28/09/2021   5 BOOTA SINGH(Self) PB-03-007-109-001/272 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 260 3380 0 0 3380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010742 Credited 28/09/2021   6 LAHORA SINGH(Self) PB-03-007-109-001/253 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 260 3380 0 0 3380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010742 Credited 28/09/2021   7 Guro Bai PB-03-007-109-001/55 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 260 3380 0 0 3380 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL010742 Credited 28/09/2021   8 GURMEET SINGH(Son) PB-03-007-109-001/82 OTHER Jalalabad (R) P P A P P P P P P A P P P P P 13 260 3380 0 0 3380 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL010742 Credited 19/10/2021   9 VEER SINGH(Self) PB-03-007-109-001/257 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 260 3380 0 0 3380 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL010742 Credited 28/09/2021   10 Kabir Singh PB-03-007-109-001/93 SC Jalalabad (R) P P A P P P P P P A P P P P P 13 260 3380 0 0 3380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010742 Credited 28/09/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27040 Amount Paid ST 0 Amount Paid Other 6760

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

Total Cash payment(In Rs.) Cash 33800 Average Per labour 3380

Total man days : 130