Muster Roll No. : 5458	Date From : 15/12/2021    Date To : 24/12/2021	Sanction No. : 2603005/2021-2022/25532/AS    Sanction Date : 14/10/2021
Work Code : 2603005002/LD/9989024676	Work Name : EARTHWORK KRISHAN SINGH BEDI DI ZAMIN TO PARMINDER SINGH S/0 MAKHAN SINGH DI ZAMIN TAK (2603005002/LD/9989024676)

Measurement Book Detail

MB NO.  166        Page NO.  14

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 BIMLA RANI(Wife) PB-03-005-001-001/169 SC Amir Khas P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL022770 Credited 14/01/2022   2 Balvinder Singh(Self) PB-03-005-002-002/111 SC Badalke Uttar A A A A A P P P A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL022770 Credited 05/01/2022   3 Amrik Singh(Son) PB-03-005-002-002/30 SC Badalke Uttar A P P P A P P P P P 8 269 2152 0 0 2152 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL022770 Credited 05/01/2022   4 PARAMJEET SINGH(Self) PB-03-005-002-002/179 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL022770 Credited 06/01/2022   5 SAWARNA RANI(Wife) PB-03-005-002-002/179 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL022770 Credited 06/01/2022   6 KULDEEP SINGH(Self) PB-03-005-002-002/174 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL022770 Credited 06/01/2022   7 GURMEET KAUR(Wife) PB-03-005-002-002/196 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022770 Credited 05/01/2022   8 VEENA RANI(Wife) PB-03-005-002-002/197 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL022770 Credited 05/01/2022   9 CHHINDER SINGH(Self) PB-03-005-002-002/197 SC Badalke Uttar A A A P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022770 Credited 14/01/2022   10 AKKO BAI(Wife) PB-03-005-002-002/175 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022770 Credited 14/01/2022   11 Baldev Singh(Self) PB-03-005-002-002/153 OTHER Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022770 Credited 06/02/2022   12 JARNAIL SINGH(Self) PB-03-005-001-001/199 SC Amir Khas P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022770 Credited 14/01/2022   13 Pamma singh(Husband) PB-03-005-001-001/169 SC Amir Khas P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022770 Credited 14/01/2022   14 Pooran Singh(Self) PB-03-005-002-002/134 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022770 Credited 14/01/2022   15 SEEMA RANI(Wife) PB-03-005-002-002/174 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022770 Credited 14/01/2022   16 BALJEET SINGH(Self) PB-03-005-002-002/173 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022770 Credited 14/01/2022   17 SEEMA RANI(Wife) PB-03-005-002-002/173 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022770 Credited 14/01/2022   18 PASHO BAI(Daughter-in-Law) PB-03-005-002-002/195 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022770 Credited 14/01/2022   19 RAJ RANI(Wife) PB-03-005-002-002/199 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL022770 Credited 14/01/2022   20 SHINDO BAI(Wife) PB-03-005-002-002/192 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL022770 Credited 05/01/2022   21 MANJEET SINGH(Self) PB-03-005-002-002/175 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL022770 Credited 05/01/2022   22 Kanto Bibi(Self) PB-03-005-002-002/108 SC Badalke Uttar P P P P A P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL022770 Credited 05/01/2022   23 GURMEET SINGH(Self) PB-03-005-002-002/186 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022770 Credited 05/01/2022   24 SUNITA RANI(Wife) PB-03-005-002-002/186 SC Badalke Uttar P P P P A P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022770 Credited 05/01/2022   25 BALWINDER SINGH(Self) PB-03-005-002-002/192 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 HDFC JALALABAD HDFC0001423 2603005WL022770 Credited 05/01/2022   26 Darshana Rani(Wife) PB-03-005-002-002/2 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK JALALABAD IDIB000J534 2603005WL022770 Credited 05/01/2022   27 KULDEEP SINGH(Self) PB-03-005-002-002/202 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK JALALABAD IDIB000J534 2603005WL022770 Credited 05/01/2022   28 GURMEETO BAI(Wife) PB-03-005-002-002/202 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 INDIAN BANK JALALABAD IDIB000J534 2603005WL022770 Credited 05/01/2022   29 Papu Singh(Self) PB-03-005-002-002/14 SC Badalke Uttar P P P P A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL022770 Credited 05/01/2022   30 SWARNA RANI(Wife) PB-03-005-002-002/198 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL022770 Credited 05/01/2022   31 KULDEEP SINGH(Self) PB-03-005-002-002/196 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL022770 Credited 05/01/2022   32 SURJEET SINGH(Self) PB-03-005-002-002/194 SC Badalke Uttar A A A A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA JALALABAD BKID0006376 2603005WL022770 Credited 05/01/2022   33 MANJIT KAUR(Self) PB-03-005-002-002/130 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL022770 Credited 05/01/2022   34 SAROJ RANI(Wife) PB-03-005-002-002/184 SC Badalke Uttar A A A A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA JALALABAD BKID0006376 2603005WL022770 Credited 05/01/2022   35 Parmeshri Bai(Wife) PB-03-005-002-002/16 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL022770 Credited 05/01/2022   36 Paramjit Kaur(Wife) PB-03-005-002-002/111 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL022770 Credited 05/01/2022   37 KORO BAI(Self) PB-03-005-002-002/203 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL022770 Credited 05/01/2022   38 Krishanaa Rani(Wife) PB-03-005-002-002/3 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL022770 Credited 05/01/2022   39 KASHMIRA KAUR(Self) PB-03-005-002-002/195 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL022770 Credited 05/01/2022   40 SATPAL SINGH(Self) PB-03-005-002-002/201 SC Badalke Uttar A A A P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL022770 Credited 05/01/2022   41 KORO BAI(Wife) PB-03-005-002-002/194 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 BANK OF INDIA FAZILKA BKID0006568 2603005WL022770 Credited 05/01/2022   42 Nanko Bai(Self) PB-03-005-002-002/114 SC Badalke Uttar A A P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026472 Credited 13/05/2022   43 Jarnail Singh(Self) PB-03-005-002-002/139 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL022770 Credited 05/01/2022   44 Sawan Singh PB-03-005-002-002/109 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL022770 Credited 05/01/2022   45 Preeto Bai(Wife) PB-03-005-002-002/14 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL022770 Credited 05/01/2022   46 Bimla Rani(Self) PB-03-005-002-002/30 SC Badalke Uttar P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL022770 Credited 05/01/2022   Daily Attendence 39 40 41 43 0 45 45 45 44 42

Category Amount Paid(In Rs.) Amount Paid SC 100875 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 103296 Average Per labour 2245.5652

Total man days : 384