Muster Roll No. : 3028	Date From : 21/03/2019    Date To : 30/03/2019	Sanction No. : 2181    Sanction Date : 08/03/2019
Work Code : 2603005002/IC/41406	Work Name : Badal ke Uttar Channel Patri (khere ke uttar road to badal ke hithar) (2603005002/IC/41406)

Measurement Book Detail

MB NO.  674        Page NO.  3

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 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 Bhmpo Bai(Self) PB-03-005-002-002/109 SC Badalke Uttar A P P A P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL013598 Credited 12/04/2019   2 Balwant kaur(Self) PB-03-005-002-002/162 SC Badalke Uttar P P P A P P P P P P 9 205 1845 0 0 1845 ANDHRA BANK JALALABAD ANDB0002882 2603005WL013598 Credited 12/04/2019   3 baldev singh(Brother) PB-03-005-002-002/165 SC Badalke Uttar P P P A P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL013598 Credited 12/04/2019   4 Santosh Rani(Wife) PB-03-005-002-002/110 SC Badalke Uttar P P P A P P P P P P 9 205 1845 0 0 1845 ALLAHABAD BANK JALALABAD ALLA0212532 2603005WL014651 Credited 20/06/2019   5 Papu Singh(Self) PB-03-005-002-002/14 SC Badalke Uttar P P P A P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL013598 Credited 12/04/2019   6 Manjit Kaur(Wife) PB-03-005-002-002/156 OTHER Badalke Uttar P P P A P P P P P A 8 205 1640 0 0 1640 BANK OF INDIA JALALABAD BKID0006376 2603005WL013598 Credited 12/04/2019   7 Paramjit Kaur(Wife) PB-03-005-002-002/111 SC Badalke Uttar P P P A P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA JALALABAD BKID0006376 2603005WL013598 Credited 12/04/2019   8 Kashmir singh(Self) PB-03-005-002-002/11 SC Badalke Uttar A P P A P P P P P P 8 205 1640 0 0 1640 BANK OF INDIA JALALABAD BKID0006376 2603005WL013598 Credited 12/04/2019   9 Krishanaa Rani(Wife) PB-03-005-002-002/3 SC Badalke Uttar P P P A P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA JALALABAD BKID0006376 2603005WL013598 Credited 12/04/2019   10 Preeto Bai(Wife) PB-03-005-002-002/14 SC Badalke Uttar P P P A P P P P P P 9 205 1845 0 0 1845 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL013598 Credited 12/04/2019   11 Gurpreet singh(Self) PB-03-005-002-002/161 SC Badalke Uttar P P P A P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL014776 Credited 05/07/2019   Daily Attendence 9 11 11 0 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 18040 Amount Paid ST 0 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1789.0909

Total man days : 96