Muster Roll No. : 5867	Date From : 22/10/2021    Date To : 30/10/2021	Sanction No. : 2603007/2021-2022/22915/AS    Sanction Date : 01/10/2021
Work Code : 2603007109/FP/9989034663	Work Name : FD/Flood Control Village Kottu wala (2603007109/FP/9989034663)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 BALWINDER SINGH(Self) PB-03-007-109-002/379 SC KOTTU WALA P P A P P P P P P 8 251 2008 0 0 2008 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL016339 Credited 01/12/2021   2 lalo bai PB-03-007-109-001/69 OTHER Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL016339 Credited 12/11/2021   3 malkit kaur(Wife) PB-03-007-109-001/7 SC Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL016339 Credited 01/12/2021   4 Goga Rani PB-03-007-109-001/91 SC Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 INDIAN BANK JALALABAD IDIB000J534 2603007WL016339 Credited 01/12/2021   5 sumitra bai PB-03-007-109-001/73 OTHER Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL016339 Credited 12/11/2021   6 Parro Bai PB-03-007-109-001/56 SC Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL016339 Credited 01/12/2021   7 Dulla Singh PB-03-007-109-001/57 SC Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL016339 Credited 01/12/2021   8 Gajjan Singh PB-03-007-109-001/56 SC Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL016339 Credited 01/12/2021   9 pritam singh(Self) PB-03-007-109-001/69 OTHER Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL016339 Credited 12/11/2021   10 chiman singh(Self) PB-03-007-109-001/73 OTHER Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL016339 Credited 12/11/2021   11 bhjan singh(Self) PB-03-007-109-001/7 SC Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL016339 Credited 01/12/2021   12 shanku singh(Self) PB-03-007-109-001/75 OTHER Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL016339 Credited 12/11/2021   13 BALWINDER SINGH(Self) PB-03-007-109-001/88 SC Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL016339 Credited 01/12/2021   14 Jagga Singh PB-03-007-109-001/91 SC Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL016339 Credited 01/12/2021   15 Rajesh Kumar(Self) PB-03-007-109-001/60 OTHER Jalalabad (R) P P A P P P P P P 8 251 2008 0 0 2008 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL016339 Credited 12/11/2021   Daily Attendence 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18072 Amount Paid ST 0 Amount Paid Other 12048

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

Total Cash payment(In Rs.) Cash 30120 Average Per labour 2008

Total man days : 120