Muster Roll No. : 4405	Date From : 10/12/2019    Date To : 16/12/2019	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.  810        Page NO.  22

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 Guro Bai PB-03-007-109-001/55 SC Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL015965 Credited 28/01/2020   2 sawarana rani PB-03-007-109-001/72 OTHER Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL015965 Credited 28/01/2020   3 Raj singh(Self) PB-03-007-109-001/345 SC Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL015965 Credited 28/01/2020   4 Gurmej singh(Self) PB-03-007-109-001/353 SC Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA JALALABAD BKID0006376 2603007WL015965 Credited 28/01/2020   5 bhajan singh(Self) PB-03-007-109-001/78 OTHER Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL015965 Credited 28/01/2020   6 Jagga Singh PB-03-007-109-001/91 SC Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015965 Credited 28/01/2020   7 Gurdeep Singh PB-03-007-109-001/92 SC Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015965 Credited 28/01/2020   8 Kabir Singh PB-03-007-109-001/93 SC Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015965 Credited 28/01/2020   9 Preetam Singh PB-03-007-109-001/59 SC Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015965 Credited 28/01/2020   10 ajit singh(Self) PB-03-007-109-001/6 SC Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015965 Credited 28/01/2020   11 Piaro Bai PB-03-007-109-001/63 SC Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015965 Credited 28/01/2020   12 Jagdish singh(Self) PB-03-007-109-001/351 SC Jalalabad (R) P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL015965 Credited 28/01/2020   Daily Attendence 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1332

Total man days : 72