Muster Roll No. : 2457	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : 1035-08    Sanction Date : 05/08/2019
Work Code : 2603005008/RC/9989002315	Work Name : CC FLOORING LINK ROAD TO MAHAVIR SINGH) (2603005008/RC/9989002315)

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 Bajan Singh(Self) PB-03-005-008-001/13 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL009816 Credited 23/10/2019   2 Ajit Singh(Self) PB-03-005-008-001/73 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL009816 Credited 23/10/2019   3 Bagich Singh(Self) PB-03-005-008-001/76 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL009816 Credited 23/10/2019   4 Mahinder Singh(Self) PB-03-005-008-001/29 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL009816 Credited 24/10/2019   5 MANJEET SINGH(Self) PB-03-005-008-001/110 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL009816 Credited 24/10/2019   6 Balwinder Singh(Son) PB-03-005-008-001/75 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL009816 Credited 24/10/2019   7 JAGGA SINGH(Self) PB-03-005-008-001/90 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL009816 Credited 24/10/2019   8 Nanko Bai(Self) PB-03-005-008-001/52 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL009816 Credited 23/10/2019   9 MANGAT SINGH(Son) PB-03-005-008-001/76 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL009816 Credited 23/10/2019   10 GURMEJ SINGH(Son) PB-03-005-008-001/5 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL009816 Credited 23/10/2019   11 Shingara Singh(Self) PB-03-005-008-001/91 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL009816 Credited 24/10/2019   12 Nihalo Bai(Wife) PB-03-005-008-001/94 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL009816 Credited 23/10/2019   13 JAGROOP SINGH(Self) PB-03-005-008-001/108 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 HDFC JALALABAD HDFC0001423 2603005WL009816 Credited 23/10/2019   14 Balkar Singh(Self) PB-03-005-008-001/93 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Jalalabad CNRB0005668 2603005WL009816 Credited 23/10/2019   15 Charnjeet Kaur(Wife) PB-03-005-008-001/93 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Jalalabad CNRB0005668 2603005WL009816 Credited 23/10/2019   16 Pritam Singh(Self) PB-03-005-008-001/79 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL029385 Credited 15/06/2021   17 SATNAM SINGH(Son) PB-03-005-008-001/84 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL009816 Credited 23/10/2019   18 RAMANDEEP SINGH(Son) PB-03-005-008-001/3 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL009816 Credited 23/10/2019   19 SUKHPAL SINGH(Son) PB-03-005-008-001/5 SC Balalke Rohela P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA JALALABAD BKID0006376 2603005WL009816 Credited 23/10/2019   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 27474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1446

Total man days : 114