Muster Roll No. : 1224	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 343    Sanction Date : 31/05/2018
Work Code : 2603005002/IC/38219	Work Name : BADAL KE UTTAR PIPE LINE ( DOTAL SINGH TO MAKHAN SINGH) (2603005002/IC/38219)

Measurement Book Detail

MB NO.  125        Page NO.  3

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 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 PRITAM SINGH(Self) PB-03-005-002-002/170 SC Badalke Uttar P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603005WL004044 Credited 26/06/2019   2 Foja Singh(Self) PB-03-005-002-002/52 SC Badalke Uttar P P P A P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL004044 Credited 26/06/2019   3 Sharandeep Singh(Son) PB-03-005-002-002/52 SC Badalke Uttar P P P A P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL004044 Credited 26/06/2019   4 SARBJEET SINGH(Husband) PB-03-005-160-001/21 OTHER Dulle ke Gair Abaad P P P A P P P 6 241 1446 0 0 1446 ICICI BANK JALALABAD ICIC0002118 2603005WL004044 Credited 26/06/2019   5 Baldev Singh(Self) PB-03-005-002-002/153 OTHER Badalke Uttar P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL004044 Credited 26/06/2019   6 BANSO BAI(Wife) PB-03-005-002-002/170 SC Badalke Uttar P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL004044 Credited 26/06/2019   7 ANITA RANI(Wife) PB-03-005-002-002/84 SC Badalke Uttar P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL004044 Credited 26/06/2019   8 joginder singh(Self) PB-03-005-087-001/68 SC Mehmunjoya P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL004044 Credited 26/06/2019   9 GURWINDER SINGH(Son) PB-03-005-160-001/20 OTHER Dulle ke Gair Abaad P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL004044 Credited 26/06/2019   10 JYOTI(Self) PB-03-005-160-001/21 OTHER Dulle ke Gair Abaad P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL004044 Credited 26/06/2019   11 INDERJEET KAUR(Self) PB-03-005-160-001/20 OTHER Dulle ke Gair Abaad P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL004044 Credited 26/06/2019   12 MUKHTIAR SINGH(Self) PB-03-005-110-001/100 SC Rahme Shah Bodla P P P A P P P 6 241 1446 0 0 1446 HDFC JALALABAD HDFC0001423 2603005WL004044 Credited 26/06/2019   13 sheela rani(Wife) PB-03-005-087-001/68 SC Mehmunjoya P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL004044 Credited 26/06/2019   14 SHER SINGH(Self) PB-03-005-002-002/81-A SC Badalke Uttar P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL004044 Credited 26/06/2019   15 Gurpreet singh(Self) PB-03-005-002-002/161 SC Badalke Uttar P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL004044 Credited 26/06/2019   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90