Muster Roll No. : 3014	Date From : 20/05/2011    Date To : 26/05/2011	Sanction No. : 544-A    Sanction Date : 15/02/2011
Work Code : 2603005002/LD/7303LDBDKU	Work Name : Land Development Badal Ke Uttar (2603005002/LD/7303LDBDKU)

Measurement Book Detail

MB NO.  1230        Page NO.  2

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 Ashok Kumar(Self) PB-03-005-002-002/3 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK PGB VPO JIWAN ARAIAN 8537   2 Pasho Bai(Wife) PB-03-005-002-002/64 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 PARITO BAI(Self) PB-03-005-002-002/98 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Amir Singh(Self) PB-03-005-002-002/34 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Samitra Bai(Wife) PB-03-005-002-002/37 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK GURU HAR SAHAI ICIC0001993   6 Maya bai(Self) PB-03-005-002-002/28 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Kartaro Bai(Wife) PB-03-005-002-002/44 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Paramjit Kaur(Wife) PB-03-005-002-002/67 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIR KHAS 04116   9 KULDEEP KAUR(Wife) PB-03-005-002-002/82-A SC Badalke Uttar P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   10 Shindo Bai(Wife) PB-03-005-002-002/53 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK BADAL KE UTTAR 2603005002   11 Pipal Singh(Self) PB-03-005-002-002/67 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800   12 Surjit Singh(Self) PB-03-005-002-002/63 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA JALALABAD SBIN0001756   13 Pala Singh(Self) PB-03-005-002-002/21 SC Badalke Uttar P P P P 4 123 492 0 0 492 HDFC FEROZEPUR HDFC0000301   14 Darshana Rani(Wife) PB-03-005-002-002/2 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 INDIAN BANK JALALABAD IDIB000J534   15 Krishanaa Rani(Wife) PB-03-005-002-002/3 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   16 Kashmir singh(Self) PB-03-005-002-002/11 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   17 Kernel Singh(Self) PB-03-005-002-002/16 SC Badalke Uttar P 1 123 123 0 0 123 BANK OF INDIA JALALABAD BKID0006376   18 Parmeshri Bai(Wife) PB-03-005-002-002/16 SC Badalke Uttar P P P P P 5 123 615 0 0 615 BANK OF INDIA JALALABAD BKID0006376   19 Guddo Bai(Wife) PB-03-005-002-002/58 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   20 shido Bai(Wife) PB-03-005-002-002/47 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   21 INDER SINGH(Self) PB-03-005-002-002/68 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   22 Shillo Bai(Wife) PB-03-005-002-002/8 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 BANK OF INDIA JALALABAD BKID0006376   23 Ram Kaur(Wife) PB-03-005-002-002/66 SC Badalke Uttar P P P P 4 123 492 0 0 492 BANK OF INDIA JALALABAD BKID0006376   24 Preeto Bai(Wife) PB-03-005-002-002/14 SC Badalke Uttar P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   25 Bimla Rani(Self) PB-03-005-002-002/30 SC Badalke Uttar P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   Daily Attendence 25 24 24 24 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 17097 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17097 Average Per labour 683.88

Total man days : 139