Muster Roll No. : 2697	Date From : 26/08/2020    Date To : 06/09/2020	Sanction No. : 2603005/2020-2021/14646/AS    Sanction Date : 24/07/2020
Work Code : 2603005008/WH/92270	Work Name : Cleaning & Digging of Pond (2603005008/WH/92270)

Measurement Book Detail

MB NO.  448        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 8 9 10 11 12 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 Kishor Singh(Self) PB-03-005-008-001/5 SC Balalke Rohela P P A P P P P P P P X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL013599 Credited 19/09/2020   2 Veero Bai(Wife) PB-03-005-008-001/92 SC Balalke Rohela P P A P P P P P P P P P 11 263 2893 0 0 2893 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL013599 Credited 19/09/2020   3 Mahinder Singh(Self) PB-03-005-008-001/29 SC Balalke Rohela P P A P P P P P P P X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013599 Credited 21/09/2020   4 Sona Singh(Self) PB-03-005-008-001/92 SC Balalke Rohela P P A P P P P P P P X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013599 Credited 21/09/2020   5 Nanko Bai(Self) PB-03-005-008-001/52 SC Balalke Rohela P P A P P P P P P P X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL013599 Credited 21/09/2020   6 GURMEJ SINGH(Son) PB-03-005-008-001/5 SC Balalke Rohela P P A P P P P P P P X X 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL013599 Credited 19/09/2020   7 Shingara Singh(Self) PB-03-005-008-001/91 SC Balalke Rohela P P A P P P P P P P X X 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL013599 Credited 21/09/2020   8 Balkar Singh(Self) PB-03-005-008-001/93 SC Balalke Rohela P P A P P P P P P P X X 9 263 2367 0 0 2367 CANARA BANK Jalalabad CNRB0005668 2603005WL013599 Credited 21/09/2020   9 Charnjeet Kaur(Wife) PB-03-005-008-001/93 SC Balalke Rohela P P A P P P P P P P P P 11 263 2893 0 0 2893 CANARA BANK Jalalabad CNRB0005668 2603005WL013599 Credited 21/09/2020   10 SUKHPAL SINGH(Son) PB-03-005-008-001/5 SC Balalke Rohela P P A P P P P P P P X X 9 263 2367 0 0 2367 BANK OF INDIA JALALABAD BKID0006376 2603005WL013599 Credited 19/09/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 10 2 2

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 2472.2

Total man days : 94