Muster Roll No. : 3580	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 1725-08    Sanction Date : 17/10/2019
Work Code : 2603005008/RC/9989005395	Work Name : Burm Work Midha Road to Balel Ke Rohela (2603005008/RC/9989005395)

Measurement Book Detail

MB NO.  128        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 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-03-005-008-001/67 SC Balalke Rohela B P P A P A P 4 205 820 0 0 820       2603005WL015730 Credited 28/01/2020   2 Saroj Rani(Wife) PB-03-005-008-001/45 SC Balalke Rohela B P P A P A A 3 205 615 0 0 615 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL015730 Credited 28/01/2020   3 Mahinder Singh(Self) PB-03-005-008-001/29 SC Balalke Rohela B P P A P A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015730 Credited 28/01/2020   4 Sona Singh(Self) PB-03-005-008-001/92 SC Balalke Rohela B P P A P A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015730 Credited 28/01/2020   5 Makhan Singh(Self) PB-03-005-008-001/84 SC Balalke Rohela B P P A P A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015730 Credited 28/01/2020   6 Maia Bai(Self) PB-03-005-008-001/37 SC Balalke Rohela B P P A P A A 3 205 615 0 0 615 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015730 Credited 28/01/2020   7 Jamna Bai(Self) PB-03-005-008-001/64 SC Balalke Rohela B P P A P A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015730 Credited 28/01/2020   8 GURMEJ SINGH(Son) PB-03-005-008-001/5 SC Balalke Rohela B P P A P A A 3 205 615 0 0 615 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL015730 Credited 28/01/2020   9 Shingara Singh(Self) PB-03-005-008-001/91 SC Balalke Rohela B P P A P A P 4 205 820 0 0 820 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL015730 Credited 28/01/2020   10 Nihalo Bai(Wife) PB-03-005-008-001/94 SC Balalke Rohela B P P A P A A 3 205 615 0 0 615 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL015730 Credited 28/01/2020   11 GURPREET KAUR(Wife) PB-03-005-008-001/111 SC Balalke Rohela B P P A P A A 3 205 615 0 0 615 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL019941 Credited 14/04/2020   12 Gurchran Singh(Self) PB-03-005-008-001/56 SC Balalke Rohela B P P A P A P 4 205 820 0 0 820 HDFC JALALABAD HDFC0001423 2603005WL015730 Credited 28/01/2020   13 KULWINDER SINGH(Self) PB-03-005-008-001/111 SC Balalke Rohela B P A A A A P 2 205 410 0 0 410 HDFC JALALABAD HDFC0001423 2603005WL019941 Credited 14/04/2020   14 Parveen Kaur(Self) PB-03-005-008-001/99 SC Balalke Rohela B P P A P A P 4 205 820 0 0 820 INDIAN BANK JALALABAD IDIB000J534 2603005WL015730 Credited 28/01/2020   15 Balkar Singh(Self) PB-03-005-008-001/93 SC Balalke Rohela B P P A P A P 4 205 820 0 0 820 CANARA BANK Jalalabad CNRB0005668 2603005WL015730 Credited 28/01/2020   16 Charnjeet Kaur(Wife) PB-03-005-008-001/93 SC Balalke Rohela B P P A P A P 4 205 820 0 0 820 CANARA BANK Jalalabad CNRB0005668 2603005WL015730 Credited 28/01/2020   17 Amro Bai(Self) PB-03-005-008-001/107 SC Balalke Rohela B P P A P A P 4 205 820 0 0 820 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015730 Credited 28/01/2020   Daily Attendence 0 17 16 0 16 0 12

Category Amount Paid(In Rs.) Amount Paid SC 12505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12505 Average Per labour 735.5883

Total man days : 61