Muster Roll No. : 414	Date From : 07/10/2015    Date To : 18/10/2015	Sanction No. : 6023    Sanction Date : 01/08/2015
Work Code : 2603005002/RC/42513	Work Name : Barma Te Miti Vill Badal Ke Uttar (2603005002/RC/42513)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 11 12 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 Pallo BAi(Self) PB-03-005-002-002/29 OTHER Badalke Uttar P P P P P P P P P 9 210 1890 0 0 1890 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL001396 Credited 29/01/2016   2 Mangal Singh(Self) PB-03-005-002-002/106 SC Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL001396 Credited 29/01/2016   3 Balvinder Singh(Self) PB-03-005-002-002/111 SC Badalke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL001396 Credited 28/01/2016   4 Balvinder Singh(Self) PB-03-005-002-002/2 SC Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL001396 Credited 28/01/2016   5 kaur bai(Self) PB-03-005-002-002/100 SC Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL001396 Credited 29/01/2016   6 SATNAM SINGH(Self) PB-03-005-002-002/125 SC Badalke Uttar P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL001396 Credited 28/01/2016   7 JOGINDER SINGH(Self) PB-03-005-002-002/127 SC Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL001396 Credited 28/01/2016   8 Pala Singh(Self) PB-03-005-002-002/21 SC Badalke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 HDFC FEROZEPUR HDFC0000301 2603005WL001396 Credited 29/01/2016   9 Papu Singh(Self) PB-03-005-002-002/14 SC Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL001396 Credited 29/01/2016   10 Kernel Singh(Self) PB-03-005-002-002/16 SC Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF INDIA JALALABAD BKID0006376 2603005WL001396 Credited 28/01/2016   11 Harmesh Singh(Self) PB-03-005-002-002/13 SC Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF INDIA JALALABAD BKID0006376 2603005WL001396 Credited 29/01/2016   12 Puran Singh(Self) PB-03-005-002-002/22 SC Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF INDIA JALALABAD BKID0006376 2603005WL001396 Credited 28/01/2016   13 Sunita rani(Wife) PB-03-005-002-002/26 SC Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF INDIA JALALABAD BKID0006376 2603005WL001396 Credited 29/01/2016   14 Krishanaa Rani(Wife) PB-03-005-002-002/3 SC Badalke Uttar P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA JALALABAD BKID0006376 2603005WL001396 Credited 28/01/2016   15 JAMNA BAI(Self) PB-03-005-002-002/126 SC Badalke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA JALALABAD BKID0006376 2603005WL001396 Credited 28/01/2016   16 SUNITA RANI(Wife) PB-03-005-002-002/125 SC Badalke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL001396 Credited 29/01/2016   17 JASBEER KAUR(Wife) PB-03-005-002-002/122 SC Badalke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL001396 Credited 29/01/2016   18 MANGAL SINGH(Self) PB-03-005-002-002/122 SC Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL001396 Credited 29/01/2016   19 Veero Bai(Wife) PB-03-005-002-002/106 SC Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL001396 Credited 28/01/2016   20 Kashmir Singh(Self) PB-03-005-002-002/18 OTHER Badalke Uttar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL001396 Credited 28/01/2016   Daily Attendence 18 19 19 20 20 0 20 20 20 19 17 14

Category Amount Paid(In Rs.) Amount Paid SC 39060 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 43260 Average Per labour 2163

Total man days : 206