Muster Roll No. : 3284	Date From : 16/11/2019    Date To : 22/11/2019	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.  125        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 Veero Bai(Wife) PB-03-005-008-001/92 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL014584 Credited 28/01/2020   2 Sona Singh(Self) PB-03-005-008-001/92 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014584 Credited 28/01/2020   3 Jamna Bai(Self) PB-03-005-008-001/64 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014584 Credited 28/01/2020   4 Balwinder Singh(Son) PB-03-005-008-001/75 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014584 Credited 28/01/2020   5 Santo Bai(Wife) PB-03-005-008-001/81 SC Balalke Rohela P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014584 Credited 28/01/2020   6 JAGGA SINGH(Self) PB-03-005-008-001/90 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014584 Credited 28/01/2020   7 MANGAT SINGH(Son) PB-03-005-008-001/76 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL014584 Credited 28/01/2020   8 Shingara Singh(Self) PB-03-005-008-001/91 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL014584 Credited 28/01/2020   9 Nihalo Bai(Wife) PB-03-005-008-001/94 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL014584 Credited 28/01/2020   10 Hushhar Singh(Self) PB-03-005-008-001/70 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL014584 Credited 28/01/2020   11 Charnjeet Kaur(Wife) PB-03-005-008-001/93 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Jalalabad CNRB0005668 2603005WL014584 Credited 28/01/2020   12 Gurmeet Singh(Self) PB-03-005-008-001/71 SC Balalke Rohela P A P P P P A 5 241 1205 0 0 1205 BANK OF INDIA JALALABAD BKID0006376 2603005WL014584 Credited 28/01/2020   13 Malkit Singh(Self) PB-03-005-008-001/78 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL014584 Credited 28/01/2020   14 SATNAM SINGH(Son) PB-03-005-008-001/84 SC Balalke Rohela P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL014584 Credited 28/01/2020   Daily Attendence 14 0 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1342.7142

Total man days : 78