Muster Roll No. : 3445	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 1840-02    Sanction Date : 06/11/2019
Work Code : 2603005117/RC/9989006506	Work Name : Earth Work (Thara Singh Wala to Ladhuka Minor tak) (2603005117/RC/9989006506)

Measurement Book Detail

MB NO.  43        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 Bachan Chand(Self) PB-03-005-117-001/4 OTHER Pir Bakhash Chohan P A P P P A A 4 241 964 0 0 964 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL014915 Credited 28/01/2020   2 KRISHAN LAL(Self) PB-03-005-117-001/42 SC Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL014915 Credited 28/01/2020   3 Pawan Kumar(Self) PB-03-005-117-001/94 OTHER Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   4 Karan Kumar(Self) PB-03-005-117-001/99 OTHER Pir Bakhash Chohan P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   5 Karnail Singh(Self) PB-03-005-117-001/7 SC Pir Bakhash Chohan P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   6 Boota Singh(Self) PB-03-005-117-001/32 SC Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   7 Mahinder Kaur(Self) PB-03-005-117-001/82 SC Pir Bakhash Chohan P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014915 Credited 28/01/2020   8 Joginder Pal(Self) PB-03-005-117-001/35 OTHER Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL014915 Credited 28/01/2020   9 RAMESH KUMAR(Self) PB-03-005-117-001/41 SC Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL020140 Credited 14/04/2020   10 Jagjit Kumar(Self) PB-03-005-117-001/95 OTHER Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL014915 Credited 28/01/2020   11 PARO BAI(Wife) PB-03-005-117-001/93 SC Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL014915 Credited 28/01/2020   12 Pakaj Kumar(Self) PB-03-005-117-001/89 OTHER Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK JALALABAD IDIB000J534 2603005WL014915 Credited 28/01/2020   13 Jagdish Lal(Self) PB-03-005-117-001/92 OTHER Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL014915 Credited 28/01/2020   14 GURMEL SINGH(Self) PB-03-005-117-001/78 SC Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL014915 Credited 28/01/2020   15 Anita Rani(Self) PB-03-005-117-001/98 OTHER Pir Bakhash Chohan P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIA JALALABAD BKID0006376 2603005WL014915 Credited 28/01/2020   16 SUMITRA RANI(Wife) PB-03-005-117-001/78 SC Pir Bakhash Chohan P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL020140 Credited 14/04/2020   Daily Attendence 16 15 14 16 16 0 12

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 1340.5625

Total man days : 89