Muster Roll No. : 3006	Date From : 28/09/2021    Date To : 07/10/2021	Sanction No. : 2603005/2021-2022/16131/AS    Sanction Date : 21/06/2021
Work Code : 2603005002/WH/9989014628	Work Name : Cleaning and Digging of Pond (2603005002/WH/9989014628)

Measurement Book Detail

MB NO.  132        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 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 GURBACHAN SINGH(Self) PB-03-005-002-002/172 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603005WL013318 Credited 01/12/2021   2 KASHMIR SINGH(Self) PB-03-005-002-002/167 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603005WL013318 Credited 01/12/2021   3 Jagiro Bai(Wife) PB-03-005-002-002/11 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL013318 Credited 01/12/2021   4 RAJ SINGH(Self) PB-03-005-002-002/168 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK FEROZPUR CNRB0002094 2603005WL013318 Credited 01/12/2021   5 PARAMJEET SINGH(Self) PB-03-005-002-002/70 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK FEROZPUR CNRB0002094 2603005WL019344 Credited 07/12/2021   6 veena PB-03-005-002-002/159 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK FEROZPUR CNRB0002094 2603005WL013318 Credited 01/12/2021   7 Kelash kaur(Wife) PB-03-005-002-002/168 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013318 Credited 01/12/2021   8 Baldev Singh(Self) PB-03-005-002-002/153 OTHER Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013318 Credited 20/10/2021   9 PARKASH KAUR(Wife) PB-03-005-002-002/172 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013318 Credited 01/12/2021   10 SANDEEP KUMAR(Self) PB-03-005-119-002/147 SC Shamash Din Chishti P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013318 Credited 01/12/2021   11 PARVEEN RANI(Wife) PB-03-005-119-002/147 SC Shamash Din Chishti P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013318 Credited 01/12/2021   12 KAILASH RANI(Self) PB-03-005-119-002/199 SC Shamash Din Chishti P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013318 Credited 01/12/2021   13 RAJ SINGH(Self) PB-03-005-119-002/142 SC Shamash Din Chishti P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013318 Credited 01/12/2021   14 SUMAN RANI(Wife) PB-03-005-119-002/142 SC Shamash Din Chishti P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013318 Credited 01/12/2021   15 Binder Kaur(Wife) PB-03-005-002-002/155 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013318 Credited 01/12/2021   16 SURJIT SINGH(Self) PB-03-005-058-001/630 SC Duleke Nathuwala P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL013318 Credited 01/12/2021   17 VEERO BAI(Wife) PB-03-005-002-002/167 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL013318 Credited 01/12/2021   18 JASWINDER SINGH(Self) PB-03-005-002-002/169 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603005WL013318 Credited 01/12/2021   19 RAJJO(Wife) PB-03-005-002-002/169 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL013318 Credited 01/12/2021   20 Amarjeet Singh(Self) PB-03-005-002-002/155 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603005WL013318 Credited 01/12/2021   21 Pala Singh(Self) PB-03-005-002-002/21 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 HDFC FEROZEPUR HDFC0000301 2603005WL013318 Credited 01/12/2021   22 Veero Bai(Wife) PB-03-005-002-002/21 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 INDIAN BANK JALALABAD IDIB000J534 2603005WL013318 Credited 01/12/2021   23 SUNITA RANI(Wife) PB-03-005-058-001/630 SC Duleke Nathuwala P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL013318 Credited 01/12/2021   24 PARAMJEET SINGH(Self) PB-03-005-002-002/200 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL013318 Credited 01/12/2021   25 RAJ RANI(Wife) PB-03-005-002-002/200 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL013318 Credited 01/12/2021   26 Kashmir singh(Self) PB-03-005-002-002/11 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL013318 Credited 01/12/2021   27 Rajo Bai(Self) PB-03-005-119-002/120 SC Shamash Din Chishti P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF INDIA JALALABAD BKID0006376 2603005WL013318 Credited 01/12/2021   28 SHARANDEEP SINGH(Wife) PB-03-005-002-002/70 SC Badalke Uttar P P P P P A P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL019344 Credited 07/12/2021   Daily Attendence 28 28 28 28 28 0 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 65367 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 67788 Average Per labour 2421

Total man days : 252