Muster Roll No. : 6214	Date From : 28/01/2021    Date To : 11/02/2021	Sanction No. : 2603007/2020-2021/30365/AS    Sanction Date : 22/11/2020
Work Code : 2603007103/IC/86208	Work Name : IC micro irrigation nehri khal da kam (2603007103/IC/86208)

Measurement Book Detail

MB NO.  10        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 SANDEEP SINGH(Self) PB-03-007-103-001/141 SC Jalalabad (R) P P P A P P P P A A A A A A A 7 225 1575 0 0 1575 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL033855 Credited 12/03/2021   2 jang singh PB-03-007-103-001/129 OTHER Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL033855 Credited 12/03/2021   3 KULDEP SINGH(Self) PB-03-007-103-001/145 SC Jalalabad (R) P P P A P P P P P P A P P A A 11 225 2475 0 0 2475 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL033855 Credited 12/03/2021   4 KAMLESH KAUR(Wife) PB-03-007-103-001/145 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL033855 Credited 12/03/2021   5 Darshan Singh PB-03-007-103-001/32 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   6 kushalya bai PB-03-007-103-001/39 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   7 gurmej singh PB-03-007-103-001/45 SC Jalalabad (R) A A P A P P P P P P A P P P A 10 225 2250 0 0 2250 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   8 Om parkhsh PB-03-007-103-001/10 SC Jalalabad (R) P P P X X X X X X X X X X X X 3 225 675 0 0 675 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   9 mashu singh PB-03-007-103-001/6 SC Jalalabad (R) A A A A A A A A A A A A P P A 2 225 450 0 0 450 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   10 harmesh singh PB-03-007-103-001/19 SC Jalalabad (R) A A A A A P P P P P A P P P A 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   11 Joginder Singh PB-03-007-103-001/9 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   12 Ram singh PB-03-007-103-001/8 SC Jalalabad (R) A A P A P P P P P P A P P P A 10 225 2250 0 0 2250 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   13 mohinder singh PB-03-007-103-001/20 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   14 Pala Singh PB-03-007-103-001/18 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   15 Gurdeep Singh PB-03-007-103-001/35 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   16 subash chander PB-03-007-103-001/23 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   17 pooran singh PB-03-007-103-001/5 SC Jalalabad (R) P P P A P P P P P P A P P A A 11 225 2475 0 0 2475 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   18 Sona singh PB-03-007-103-001/52 SC Jalalabad (R) A A A A A P P P P P A P P P A 8 225 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL033855 Credited 12/03/2021   19 ravinder rani PB-03-007-103-001/61 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   20 bhajan singh PB-03-007-103-001/7 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   21 guder singh PB-03-007-103-001/58 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   22 Dharam singh PB-03-007-103-001/49 SC Jalalabad (R) P P P A P P P P A A A A A A A 7 225 1575 0 0 1575 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   23 krishan singh PB-03-007-103-001/4 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   24 gurnam singh PB-03-007-103-001/36 SC Jalalabad (R) P P P A P P P X X X X X X X X 6 225 1350 0 0 1350 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   25 Kartar Singh PB-03-007-103-001/40 SC Jalalabad (R) A A P A P P P P P P A P P P A 10 225 2250 0 0 2250 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL040802 Credited 08/06/2021   26 Veero bai PB-03-007-103-001/34 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   27 Sohan Singh PB-03-007-103-001/17 OTHER Jalalabad (R) P X X X X X X X X X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   28 jeet singh PB-03-007-103-001/57 OTHER Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   29 teja singh PB-03-007-103-001/42 SC Jalalabad (R) P P A A A A A A A A A A A A A 2 225 450 0 0 450 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   30 Sham Singh PB-03-007-103-001/74 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL040802 Credited 08/06/2021   31 ram suresh PB-03-007-103-001/61 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA jhughe fangia 01756 2603007WL033855 Credited 12/03/2021   32 paro bai PB-03-007-103-001/46 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL033855 Credited 12/03/2021   33 Sucha Singh PB-03-007-103-001/31 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 16/03/2021   34 Raj rani PB-03-007-103-001/3 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL033855 Credited 15/03/2021   35 bimla rani PB-03-007-103-001/45 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL033855 Credited 12/03/2021   36 Raj rani PB-03-007-103-001/4 SC Jalalabad (R) A A P A P P P P P P A P P P A 10 225 2250 0 0 2250 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   37 Harjeet Kaur(Daughter) PB-03-007-103-001/46 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   38 jamna bai PB-03-007-103-001/20 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL033855 Credited 12/03/2021   39 gayono bai PB-03-007-103-001/41 SC Jalalabad (R) P P P A P A A A A A A A A A A 4 225 900 0 0 900 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL033855 Credited 12/03/2021   40 beebo bai PB-03-007-103-001/5 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL033855 Credited 12/03/2021   41 gudo bai PB-03-007-103-001/40 SC Jalalabad (R) P P P A P P A A A A A A A A A 5 225 1125 0 0 1125 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL033855 Credited 12/03/2021   42 swarna rani PB-03-007-103-001/49 SC Jalalabad (R) P P P X X X X X X X X X X X X 3 225 675 0 0 675 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL033855 Credited 12/03/2021   43 Sunita PB-03-007-103-001/72 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   44 Jeeto Bai PB-03-007-103-001/18 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   45 Parkash Kaur PB-03-007-103-001/23 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   46 gurmeet kaur PB-03-007-103-001/19 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   47 Rano Bai PB-03-007-103-001/37 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   48 PARVEEN RANI(Wife) PB-03-007-103-001/140 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   49 HARNAM SINGH(Self) PB-03-007-103-001/139 SC Jalalabad (R) P P P A P P P P P P A P P A A 11 225 2475 0 0 2475 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL033855 Credited 12/03/2021   50 Shindo bai PB-03-007-103-001/50 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL033855 Credited 12/03/2021   51 Joginder Singh(Self) PB-03-007-103-001/107 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 INDIAN BANK JALALABAD IDIB000J534 2603007WL033855 Credited 12/03/2021   52 Seema Rani PB-03-007-103-001/24 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 INDIAN BANK JALALABAD IDIB000J534 2603007WL033855 Credited 12/03/2021   53 Mahindo bai(Wife) PB-03-007-103-001/106 SC Jalalabad (R) P P P A A A A A A A A A A A A 3 225 675 0 0 675 INDIAN BANK JALALABAD IDIB000J534 2603007WL033855 Credited 12/03/2021   54 Rajinder Singh PB-03-007-103-001/130 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 CANARA BANK Jalalabad CNRB0005668 2603007WL033855 Credited 12/03/2021   55 TARSEM SINGH(Self) PB-03-007-103-001/140 SC Jalalabad (R) X P P A P P P P P P A P P P A 11 225 2475 0 0 2475 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL033855 Credited 12/03/2021   56 PARVEEN RANI PB-03-007-103-001/77 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL040802 Credited 08/06/2021   57 Sukhdev singh PB-03-007-103-001/62 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL033855 Credited 12/03/2021   58 PARMJEET KAUR(Wife) PB-03-007-103-001/143 SC Jalalabad (R) P X X X X X X X X X X X X X X 1 225 225 0 0 225 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL033855 Credited 12/03/2021   59 Binder singh(Self) PB-03-007-103-001/134 SC Jalalabad (R) X P P A P P P P P P A P P P A 11 225 2475 0 0 2475 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL033855 Credited 12/03/2021   60 PARMJEET KAUR(Wife) PB-03-007-103-001/137 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL033855 Credited 12/03/2021   61 Sandeep Singh(Self) PB-03-007-103-001/100 SC Jalalabad (R) P P P A P P P P P P A A A A A 9 225 2025 0 0 2025 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL033855 Credited 12/03/2021   62 SHIMLA RANI(Wife) PB-03-007-103-001/35 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL033855 Credited 12/03/2021   63 SAROJ RANI(Wife) PB-03-007-103-001/141 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 INDIAN BANK JALALABAD IDIB000J534 2603007WL040802 Credited 08/06/2021   64 Prem singh(Self) PB-03-007-103-001/82 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 INDIAN BANK JALALABAD IDIB000J534 2603007WL033855 Credited 12/03/2021   65 MAHINDER SINGH(Self) PB-03-007-103-001/144 SC Jalalabad (R) X P P A P P P P X X X X X X X 6 225 1350 0 0 1350 BANK OF INDIA JALALABAD BKID0006376 2603007WL033855 Credited 12/03/2021   66 jeeto bai PB-03-007-103-001/10 SC Jalalabad (R) P P P A P P P P P P A A A A A 9 225 2025 0 0 2025 BANK OF INDIA JALALABAD BKID0006376 2603007WL033855 Credited 12/03/2021   67 Jaspreet Kaur PB-03-007-103-001/74 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 BANK OF INDIA JALALABAD BKID0006376 2603007WL033855 Credited 12/03/2021   68 Swarn Kaur PB-03-007-103-001/36 SC Jalalabad (R) P P X X X X X X X X X X X X X 2 225 450 0 0 450 BANK OF INDIA JALALABAD BKID0006376 2603007WL033855 Credited 12/03/2021   69 kulwant kaur PB-03-007-103-001/43 SC Jalalabad (R) A A A A A A A A P P A P P P A 5 225 1125 0 0 1125 BANK OF INDIA JALALABAD BKID0006376 2603007WL033855 Credited 12/03/2021   70 lalo bai PB-03-007-103-001/57 OTHER Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 BANK OF INDIA JALALABAD BKID0006376 2603007WL033855 Credited 12/03/2021   71 ravinder singh PB-03-007-103-001/56 SC Jalalabad (R) P P P A P P P P P P A P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL033855 Credited 12/03/2021   Daily Attendence 60 61 63 0 60 61 60 59 57 57 0 55 56 53 0

Category Amount Paid(In Rs.) Amount Paid SC 149625 Amount Paid ST 0 Amount Paid Other 8325

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

Total Cash payment(In Rs.) Cash 157950 Average Per labour 2224.6479

Total man days : 702