Muster Roll No. : 2520	Date From : 18/01/2016    Date To : 01/02/2016	Sanction No. : 15377    Sanction Date : 01/01/2015
Work Code : 2603007011/LD/15377	Work Name : ld (baare wala)

Measurement Book Detail

MB NO.  1282        Page NO.  10

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 13 14 15 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 JOGINDER SINGH(Self) PB-03-007-011-001/64 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002727 Credited 26/04/2016   2 KRISHANA RANI(Wife) PB-03-007-011-001/66 SC Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 CANARA BANK Jalalabad CNRB0005668 2603007WL002727 Credited 27/04/2016   3 paro bai PB-03-007-011-001/58 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 CANARA BANK Jalalabad CNRB0005668 2603007WL002727 Credited 27/04/2016   4 VEENA RANI(Wife) PB-03-007-011-001/62 SC Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 CANARA BANK Jalalabad CNRB0005668 2603007WL002727 Credited 26/04/2016   5 BIMLA RANI(Wife) PB-03-007-011-001/63 SC Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 CANARA BANK Jalalabad CNRB0005668 2603007WL002727 Credited 26/04/2016   6 Manjeet singh(Brother) PB-03-007-011-001/72 SC Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 BANK OF INDIA JALALABAD BKID0006376 2603007WL002727 Credited 26/04/2016   7 SURJEET SINGH(Son) PB-03-007-011-001/73 SC Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 27/04/2016   8 ASHOK SINGH(Self) PB-03-007-011-001/63 SC Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 27/04/2016   9 butta singh(Self) PB-03-007-011-001/58 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 27/04/2016   10 SONA SINGH(Self) PB-03-007-011-001/62 SC Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 26/04/2016   11 sulakha singh(Self) PB-03-007-011-001/57 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 27/04/2016   12 avtar singh(Self) PB-03-007-011-001/68 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 27/04/2016   13 mohinder singh(Self) PB-03-007-011-001/70 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 27/04/2016   14 FALAK SINGH(Self) PB-03-007-011-001/71 SC Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 27/04/2016   15 GURMEET SINGH(Self) PB-03-007-011-001/72 SC Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 27/04/2016   16 diyalo bai PB-03-007-011-001/70 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 26/04/2016   17 gurmeet kaur PB-03-007-011-001/57 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 26/04/2016   18 palo rani PB-03-007-011-001/61 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002727 Credited 27/04/2016   19 Kulwant kaur(Wife) PB-03-007-011-001/7 SC Jalalabad (R) P P P P P P P P P P P P P 13 171 2223 0 0 2223 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL004753 Credited 28/09/2016   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 22230 Amount Paid ST 0 Amount Paid Other 20007

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

Total Cash payment(In Rs.) Cash 42237 Average Per labour 2223

Total man days : 247