Muster Roll No. : 283	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 Santo Bibi(Self) PB-03-005-002-002/104 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   2 Shindar Singh(Self) PB-03-005-002-002/26 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 Amrik Singh(Son) PB-03-005-002-002/30 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 Jagtar Singh(Self) PB-03-005-002-002/107 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 Balvinder Singh(Self) PB-03-005-002-002/111 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 SUNDRA RANI(Daughter) PB-03-005-002-002/121 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL009350 Credited 06/10/2018   7 RANO BAI(Self) PB-03-005-002-002/121 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603005WL009350 Credited 06/10/2018   8 Sunita rani(Wife) PB-03-005-002-002/26 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   9 Puran Singh(Self) PB-03-005-002-002/22 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   10 asha Rani(Wife) PB-03-005-002-002/22 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   11 Kernel Singh(Self) PB-03-005-002-002/16 SC Badalke Uttar P A P P P A A A A A 4 225 900 0 0 900 BANK OF INDIA JALALABAD BKID0006376 2603005WL000879 Credited 24/07/2017   12 Parmeshri Bai(Wife) PB-03-005-002-002/16 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   13 Paramjit Kaur(Wife) PB-03-005-002-002/111 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   14 Sheela Rani(Wife) PB-03-005-002-002/113 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 Kashmir Singh(Self) PB-03-005-002-002/18 OTHER Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL000879 Credited 24/07/2017   16 Bimla Rani(Self) PB-03-005-002-002/30 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL000879 Credited 24/07/2017   17 Mahindar singh(Self) PB-03-005-002-002/31 SC Badalke Uttar P A P P P P P P P P 9 225 2025 0 0 2025 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL000879 Credited 24/07/2017   Daily Attendence 17 0 17 17 17 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 31275 Amount Paid ST 0 Amount Paid Other 2025

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

Total Cash payment(In Rs.) Cash 33300 Average Per labour 1958.8235

Total man days : 148