Muster Roll No. : 3689	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 1158b    Sanction Date : 26/10/2018
Work Code : 2603005002/RC/85587	Work Name : BADAL KE UTTAR ROAD WORK( MIDDA ROAD TO BADAL KE UTTAR) (2603005002/RC/85587)

Measurement Book Detail

MB NO.  43        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 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 GURWINDER SINGH(Self) PB-03-005-002-002/183 SC Badalke Uttar A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL019940 Credited 14/04/2020   2 PARAMJEET SINGH(Self) PB-03-005-002-002/179 SC Badalke Uttar A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL016187 Credited 28/01/2020   3 KULDEEP SINGH(Self) PB-03-005-002-002/174 SC Badalke Uttar P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL016187 Credited 28/01/2020   4 Baldev Singh(Self) PB-03-005-002-002/153 OTHER Badalke Uttar A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL016187 Credited 28/01/2020   5 BINDRO KAUR(Mother) PB-03-005-002-002/183 SC Badalke Uttar P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL019940 Credited 14/04/2020   6 MANJEET SINGH(Self) PB-03-005-002-002/175 SC Badalke Uttar P P P P A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL016187 Credited 28/01/2020   7 baldev singh(Brother) PB-03-005-002-002/165 SC Badalke Uttar P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL016187 Credited 28/01/2020   8 RANO BAI(Self) PB-03-005-002-002/180 SC Badalke Uttar P P P P A A A 4 241 964 0 0 964 BANK OF INDIA JALALABAD BKID0006376 2603005WL016187 Credited 28/01/2020   9 MANJIT KAUR(Self) PB-03-005-002-002/130 SC Badalke Uttar P P A A P A A 3 241 723 0 0 723 BANK OF INDIA JALALABAD BKID0006376 2603005WL016187 Credited 28/01/2020   10 Kashmir singh(Self) PB-03-005-002-002/11 SC Badalke Uttar P P P A A A A 3 241 723 0 0 723 BANK OF INDIA JALALABAD BKID0006376 2603005WL016187 Credited 28/01/2020   11 Paramjit Kaur(Wife) PB-03-005-002-002/111 SC Badalke Uttar P P A A A A A 2 241 482 0 0 482 BANK OF INDIA JALALABAD BKID0006376 2603005WL016187 Credited 28/01/2020   12 SALWANT SINGH(Self) PB-03-005-002-002/177 SC Badalke Uttar P P P P A A A 4 241 964 0 0 964 BANK OF INDIA JALALABAD BKID0006376 2603005WL016187 Credited 28/01/2020   13 VEERO BAI(Wife) PB-03-005-002-002/177 SC Badalke Uttar P P P P A A A 4 241 964 0 0 964 BANK OF INDIA JALALABAD BKID0006376 2603005WL016187 Credited 28/01/2020   14 Manjit Kaur(Wife) PB-03-005-002-002/156 OTHER Badalke Uttar P P P A A A A 3 241 723 0 0 723 BANK OF INDIA JALALABAD BKID0006376 2603005WL016187 Credited 28/01/2020   15 Parmeshri Bai(Wife) PB-03-005-002-002/16 SC Badalke Uttar P P P P A A A 4 241 964 0 0 964 BANK OF INDIA JALALABAD BKID0006376 2603005WL016187 Credited 28/01/2020   16 Nanko Bai(Self) PB-03-005-002-002/114 SC Badalke Uttar P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL016187 Credited 28/01/2020   17 Preeto Bai(Wife) PB-03-005-002-002/14 SC Badalke Uttar A P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL016187 Credited 28/01/2020   Daily Attendence 13 16 13 13 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 878.9412

Total man days : 62