Muster Roll No. : 509	Date From : 19/03/2014    Date To : 29/03/2014	Sanction No. : 2724    Sanction Date : 04/03/2014
Work Code : 2603005002/RC/31851	Work Name : rural connectivity

Measurement Book Detail

MB NO.  1259        Page NO.  5

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 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 AMARJIT SINGH(Son) PB-03-005-002-002/119 OTHER Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 HDFC MALL ROAD HDFC0001415 2603005WL002258 Credited 01/05/2014   2 GURMEET SINGH(Son) PB-03-005-002-002/119 OTHER Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL002258 Credited 29/04/2014   3 VEERO BAI(Wife) PB-03-005-002-002/128 SC Badalke Uttar P P P P P P 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL002543 Credited 12/03/2018   4 SUNDRA RANI(Daughter) PB-03-005-002-002/121 SC Badalke Uttar P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL002258 Credited 29/04/2014   5 SATNAM SINGH(Self) PB-03-005-002-002/125 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL002258 Credited 01/05/2014   6 RANO BAI(Self) PB-03-005-002-002/121 SC Badalke Uttar P P P P P P P P 8 184 1472 0 0 1472 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603005WL002809 Credited 05/02/2022   7 MALKEET SINGH(Self) PB-03-005-002-002/129 SC Badalke Uttar P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL002258 Credited 29/04/2014   8 JOGINDER SINGH(Self) PB-03-005-002-002/127 SC Badalke Uttar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL002258 Credited 29/04/2014   9 KULDEEP SINGH(Son) PB-03-005-002-002/128 SC Badalke Uttar P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL002258 Credited 29/04/2014   10 PARDEEP SINGH(Self) PB-03-005-002-002/120 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 HDFC JALALABAD HDFC0001423 2603005WL002258 Credited 01/05/2014   11 VAJIRA BAI(Wife) PB-03-005-002-002/119 OTHER Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA JALALABAD BKID0006376 2603005WL002258 Credited 01/05/2014   12 JAMNA BAI(Self) PB-03-005-002-002/126 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA JALALABAD BKID0006376 2603005WL002258 Credited 01/05/2014   13 JASBEER KAUR(Wife) PB-03-005-002-002/122 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002543 Credited 11/04/2019   14 SUNITA RANI(Wife) PB-03-005-002-002/125 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL002543 Credited 12/03/2018   15 MANGAL SINGH(Self) PB-03-005-002-002/122 SC Badalke Uttar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL002543 Credited 12/03/2018   Daily Attendence 15 15 15 15 15 13 12 0 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 18952 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 24472 Average Per labour 1631.4667

Total man days : 133