Muster Roll No. : 284	Date From : 03/06/2017    Date To : 12/06/2017	Sanction No. : dbku0112    Sanction Date : 01/04/2017
Work Code : 2603005002/RC/67974	Work Name : Burms Work in Badal Ke Uttar (2603005002/RC/67974)

Measurement Book Detail

MB NO.  58        Page NO.  12

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 Surjit Singh(Self) PB-03-005-002-002/59 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL000879 Credited 24/07/2017   2 Harnek Singh(Self) PB-03-005-002-002/61 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   3 Foja Singh(Self) PB-03-005-002-002/52 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   4 Paramjit Singh(Son) PB-03-005-002-002/52 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   5 Sharandeep Singh(Son) PB-03-005-002-002/52 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   6 Kala Singh(Self) PB-03-005-002-002/58 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   7 Amir Singh(Self) PB-03-005-002-002/34 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   8 Mahinder Singh(Self) PB-03-005-002-002/4 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   9 Avtar Singh(Self) PB-03-005-002-002/42 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   10 Jagindero Singh(Self) PB-03-005-002-002/5 SC Badalke Uttar P A P A A A A A A A 2 225 450 0 0 450 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   11 Shilla Rani(Wife) PB-03-005-002-002/5 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   12 Mahinder Singh(Self) PB-03-005-002-002/51 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   13 Raj Kumar(Self) PB-03-005-002-002/53 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000879 Credited 24/07/2017   14 Dhana Singh(Self) PB-03-005-002-002/54 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 BANK OF INDIA JALALABAD BKID0006376 2603005WL000879 Credited 24/07/2017   15 Amro Bai(Wife) PB-03-005-002-002/54 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 BANK OF INDIA JALALABAD BKID0006376 2603005WL000879 Credited 24/07/2017   16 Guddo Bai(Wife) PB-03-005-002-002/58 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 BANK OF INDIA JALALABAD BKID0006376 2603005WL000879 Credited 24/07/2017   17 Jeet Singh(Self) PB-03-005-002-002/47 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 BANK OF INDIA JALALABAD BKID0006376 2603005WL000879 Credited 24/07/2017   18 Veero Bai(Wife) PB-03-005-002-002/4 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 BANK OF INDIA JALALABAD BKID0006376 2603005WL000879 Credited 24/07/2017   19 JASWANT SINGH(Self) PB-03-005-002-002/36 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 BANK OF INDIA JALALABAD BKID0006376 2603005WL000879 Credited 24/07/2017   Daily Attendence 19 0 19 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 36900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36900 Average Per labour 1942.1052

Total man days : 164