Muster Roll No. : 7865	Date From : 12/03/2020    Date To : 18/03/2020	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.  10        Page NO.  10

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 1 230 230 0 0 230       2603007WL022881 Credited 14/04/2020   2 Kashmir chand(Self) PB-03-007-109-001/355 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL022881 Credited 14/04/2020   3 Surinder singh(Self) PB-03-007-109-001/356 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL022881 Credited 14/04/2020   4 Sanjiv Kumar PB-03-007-109-001/54 SC Jalalabad (R) A P P A P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA VAJRA CANTONMENT. JULLUNDUR CBIN0284015 2603007WL022881 Credited 14/04/2020   5 Guro Bai PB-03-007-109-001/55 SC Jalalabad (R) P P X X X X X 2 230 460 0 0 460 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL022881 Credited 14/04/2020   6 Raj singh(Self) PB-03-007-109-001/345 SC Jalalabad (R) A P P A P P P 5 230 1150 0 0 1150 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL022881 Credited 16/04/2020   7 MANO BAI(Wife) PB-03-007-109-001/300 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL022881 Credited 14/04/2020   8 SHER SINGH(Self) PB-03-007-109-001/300 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL022881 Credited 14/04/2020   9 Gajjan Singh PB-03-007-109-001/56 SC Jalalabad (R) A P P A P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022881 Credited 14/04/2020   10 Preetam Singh PB-03-007-109-001/59 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022881 Credited 14/04/2020   11 Santo Bai(Wife) PB-03-007-109-001/338 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022881 Credited 14/04/2020   12 Jaswant kaur PB-03-007-109-001/340 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022881 Credited 14/04/2020   13 Pritam singh(Self) PB-03-007-109-001/341 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022881 Credited 14/04/2020   14 Gudo Bai(Self) PB-03-007-109-001/342 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022881 Credited 14/04/2020   15 Jagdish singh(Self) PB-03-007-109-001/351 SC Jalalabad (R) P P P A P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL022881 Credited 14/04/2020   Daily Attendence 12 14 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1196

Total man days : 78