Muster Roll No. : 8711	Date From : 19/03/2021    Date To : 28/03/2021	Sanction No. : 2603005/2020-2021/14337/AS    Sanction Date : 24/07/2020
Work Code : 2603005002/RC/9989018131	Work Name : Burm Works Badal Ke Uttar to Nehar tak (2603005002/RC/9989018131)

Measurement Book Detail

MB NO.  112        Page NO.  2

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 SHINDO BAI(Self) PB-03-005-002-002/91 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL040047 Credited 30/04/2021   2 DEEPO RANI(Wife) PB-03-005-002-002/83-A SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL040047 Credited 30/04/2021   3 Foja Singh(Self) PB-03-005-002-002/52 SC Badalke Uttar P P A A P P P P P P 8 263 2104 0 0 2104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL040047 Credited 30/04/2021   4 Santo Bibi(Self) PB-03-005-002-002/104 SC Badalke Uttar P P A P P P P P A A 7 263 1841 0 0 1841 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL040047 Credited 30/04/2021   5 BUTTA SINGH(Self) PB-03-005-002-002/85-A OTHER Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL040047 Credited 01/05/2021   6 KALA SINGH(Self) PB-03-005-002-002/69 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL040047 Credited 30/04/2021   7 GURMEET KAUR(Wife) PB-03-005-002-002/196 SC Badalke Uttar P P A P P P A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL040047 Credited 01/05/2021   8 VEENA RANI(Wife) PB-03-005-002-002/197 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL042323 Credited 07/12/2021   9 JASWANT SINGH(Self) PB-03-005-002-002/187 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF BARODA JALALABAD BARB0JALALA 2603005WL040047 Credited 30/04/2021   10 CHHINDER SINGH(Self) PB-03-005-002-002/197 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL040047 Credited 01/05/2021   11 Baldev Singh(Self) PB-03-005-002-002/153 OTHER Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL040047 Credited 01/05/2021   12 AKKO BAI(Wife) PB-03-005-002-002/175 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL040047 Credited 01/05/2021   13 GURMIT SINGH(Self) PB-03-005-002-002/199 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL040047 Credited 01/05/2021   14 RAJ RANI(Wife) PB-03-005-002-002/199 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL040047 Credited 01/05/2021   15 PASHO BAI(Daughter-in-Law) PB-03-005-002-002/195 SC Badalke Uttar A P A A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL040047 Credited 01/05/2021   16 Banto Bai(Wife) PB-03-005-002-002/43 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL040047 Credited 01/05/2021   17 BALJEET SINGH(Self) PB-03-005-002-002/173 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL040047 Credited 01/05/2021   18 SEEMA RANI(Wife) PB-03-005-002-002/173 SC Badalke Uttar P P A P P P A X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL040047 Credited 01/05/2021   19 SEEMA RANI(Wife) PB-03-005-002-002/174 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL040047 Credited 01/05/2021   20 MALKEET SINGH(Self) PB-03-005-002-002/129 SC Badalke Uttar P P A A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL040047 Credited 01/05/2021   21 Kanto Bibi(Self) PB-03-005-002-002/108 SC Badalke Uttar P P A A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL040047 Credited 30/04/2021   22 DESA SINGH(Husband) PB-03-005-002-002/93 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL040047 Credited 01/05/2021   23 Malkeet Singh(Self) PB-03-005-002-002/152 OTHER Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 HDFC MALL ROAD HDFC0001415 2603005WL040047 Credited 30/04/2021   24 Darshana Rani(Wife) PB-03-005-002-002/2 SC Badalke Uttar A P A P P P P P P P 8 263 2104 0 0 2104 INDIAN BANK JALALABAD IDIB000J534 2603005WL040047 Credited 01/05/2021   25 KAILASH KAUR(Wife) PB-03-005-002-002/189 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 ALLAHABAD BANK JALALABAD ALLA0212532 2603005WL040047 Credited 01/05/2021   26 SURJEET SINGH(Self) PB-03-005-002-002/194 SC Badalke Uttar P P A A P P P P P P 8 263 2104 0 0 2104 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   27 KULWANT SINGH(Self) PB-03-005-002-002/189 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   28 SURJIT SINGH(Self) PB-03-005-002-002/198 SC Badalke Uttar P P A A P P P P P P 8 263 2104 0 0 2104 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 30/04/2021   29 SWARNA RANI(Wife) PB-03-005-002-002/198 SC Badalke Uttar P P A P P P P A A A 6 263 1578 0 0 1578 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   30 RANO BAI(Self) PB-03-005-002-002/180 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   31 BHAJAN SINGH(Son) PB-03-005-002-002/180 SC Badalke Uttar P P A A P P P P P P 8 263 2104 0 0 2104 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   32 SHIGARA SINGH(Self) PB-03-005-002-002/184 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   33 MANJIT KAUR(Self) PB-03-005-002-002/130 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   34 KRISHNA RANI(Wife) PB-03-005-002-002/129 SC Badalke Uttar P P A A P P P P P P 8 263 2104 0 0 2104 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   35 Harmesh Singh(Self) PB-03-005-002-002/13 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 30/04/2021   36 Paramjit Kaur(Wife) PB-03-005-002-002/111 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   37 Kharait pal(Self) PB-03-005-002-002/156 OTHER Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   38 Manjit Kaur(Wife) PB-03-005-002-002/156 OTHER Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   39 Parmeshri Bai(Wife) PB-03-005-002-002/16 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   40 SAROJ RANI(Wife) PB-03-005-002-002/184 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   41 PARAMJEET KAUR(Wife) PB-03-005-002-002/187 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   42 SALWANT SINGH(Self) PB-03-005-002-002/177 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   43 VEERO BAI(Wife) PB-03-005-002-002/177 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   44 KASHMIRA KAUR(Self) PB-03-005-002-002/195 SC Badalke Uttar P P A P P P P P A A 7 263 1841 0 0 1841 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   45 Krishanaa Rani(Wife) PB-03-005-002-002/3 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 30/04/2021   46 JASWANT SINGH(Self) PB-03-005-002-002/36 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   47 Veero Bai(Wife) PB-03-005-002-002/4 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 30/04/2021   48 Jeet Singh(Self) PB-03-005-002-002/47 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   49 shido Bai(Wife) PB-03-005-002-002/47 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   50 Jeeto Bai(Mother) PB-03-005-002-002/50 SC Badalke Uttar P P A P P P A A A A 5 263 1315 0 0 1315 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   51 Guddo Bai(Wife) PB-03-005-002-002/58 SC Badalke Uttar P P A P P P P P A P 8 263 2104 0 0 2104 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   52 Ram Kaur(Wife) PB-03-005-002-002/66 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   53 Shillo Bai(Wife) PB-03-005-002-002/8 SC Badalke Uttar A P A P P P P P P P 8 263 2104 0 0 2104 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   54 SHER SINGH(Self) PB-03-005-002-002/81-A SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   55 GURDEEP SINGH(Self) PB-03-005-002-002/82 OTHER Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   56 MANJIT RANI(Wife) PB-03-005-002-002/69 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   57 KASHMIR SINGH(Self) PB-03-005-002-002/74 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   58 SIMRO BAI(Wife) PB-03-005-002-002/74 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 01/05/2021   59 KRISHANA RANI(Wife) PB-03-005-002-002/85-A OTHER Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 30/04/2021   60 Chand Singh(Self) PB-03-005-002-002/9 OTHER Badalke Uttar A P A P P P P P P P 8 263 2104 0 0 2104 BANK OF INDIA JALALABAD BKID0006376 2603005WL040047 Credited 30/04/2021   61 Punjab Singh(Self) PB-03-005-002-002/64 SC Badalke Uttar A P A P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL040047 Credited 30/04/2021   62 SATPAL SINGH(Self) PB-03-005-002-002/201 SC Badalke Uttar A A A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603005WL040047 Credited 01/05/2021   63 Gurmej Singh(Self) PB-03-005-002-002/45 SC Badalke Uttar A P A P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL040047 Credited 01/05/2021   64 Shimla Rani(Wife) PB-03-005-002-002/63 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL040047 Credited 30/04/2021   65 Bimla Rani(Self) PB-03-005-002-002/30 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL040047 Credited 30/04/2021   66 Mahindar singh(Self) PB-03-005-002-002/31 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL040047 Credited 30/04/2021   67 SUKHA SINGH(Self) PB-03-005-002-002/78 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL040047 Credited 30/04/2021   68 BIMALA RANI(Self) PB-03-005-002-002/93 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL040047 Credited 30/04/2021   69 Nanko Bai(Self) PB-03-005-002-002/114 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL040047 Credited 30/04/2021   70 Sawan Singh PB-03-005-002-002/109 SC Badalke Uttar P P A A P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL040047 Credited 30/04/2021   71 Preeto Bai(Wife) PB-03-005-002-002/14 SC Badalke Uttar P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL040047 Credited 30/04/2021   72 JASWINDER SINGH(Self) PB-03-005-002-002/176 SC Badalke Uttar P P A P P A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL040047 Credited 30/04/2021   Daily Attendence 65 71 0 62 72 71 68 67 64 65

Category Amount Paid(In Rs.) Amount Paid SC 140442 Amount Paid ST 0 Amount Paid Other 18673

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

Total Cash payment(In Rs.) Cash 159115 Average Per labour 2209.9307

Total man days : 605