Muster Roll No. : 3880	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : 2006-06    Sanction Date : 26/11/2019
Work Code : 2603005117/RC/9989007476	Work Name : Burm Work (Balwant Singh De Ghar to Balel Ke Rohela tak) (2603005117/RC/9989007476)

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 Gurnam Singh(Self) PB-03-005-117-001/31 SC Pir Bakhash Chohan P P P P A P A 5 241 1205 0 0 1205 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL017086 Credited 29/01/2020   2 Bachan Chand(Self) PB-03-005-117-001/4 OTHER Pir Bakhash Chohan P P P P A A A 4 241 964 0 0 964 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL017086 Credited 28/01/2020   3 Karnail Singh(Self) PB-03-005-117-001/7 SC Pir Bakhash Chohan P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL017086 Credited 29/01/2020   4 Ram Chand(Self) PB-03-005-117-001/8 OTHER Pir Bakhash Chohan P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL017086 Credited 29/01/2020   5 Mahinder Kaur(Self) PB-03-005-117-001/82 SC Pir Bakhash Chohan P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL017086 Credited 29/01/2020   6 Parveek Rani(Wife) PB-03-005-117-001/26 OTHER Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL017086 Credited 29/01/2020   7 PRAMJIT KAUR(Wife) PB-03-005-117-001/42 SC Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL017086 Credited 29/01/2020   8 Darshan Singh(Self) PB-03-005-117-001/6 SC Pir Bakhash Chohan P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029872 Credited 04/12/2021   9 Beeba Bai(Self) PB-03-005-117-001/20 SC Pir Bakhash Chohan P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL017086 Credited 29/01/2020   10 Bimla Rani(Self) PB-03-005-117-001/23 SC Pir Bakhash Chohan A P P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL020140 Credited 09/04/2020   11 Gurmit Kaur(Wife) PB-03-005-117-001/31 SC Pir Bakhash Chohan A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL017086 Credited 29/01/2020   12 Boota Singh(Self) PB-03-005-117-001/32 SC Pir Bakhash Chohan P A A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL017086 Credited 29/01/2020   13 Puran Singh(Self) PB-03-005-117-001/25 SC Pir Bakhash Chohan P A A A A A A 1 241 241 0 0 241 ANDHRA BANK JALALABAD ANDB0002882 2603005WL017086 Credited 28/01/2020   14 Joginder Pal(Self) PB-03-005-117-001/35 OTHER Pir Bakhash Chohan P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL017086 Credited 29/01/2020   15 GURMEL SINGH(Self) PB-03-005-117-001/78 SC Pir Bakhash Chohan A A P P P P A 4 241 964 0 0 964 BANK OF INDIA JALALABAD BKID0006376 2603005WL020140 Credited 14/04/2020   16 SUMITRA RANI(Wife) PB-03-005-117-001/78 SC Pir Bakhash Chohan P A A A A A A 1 241 241 0 0 241 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL017086 Credited 29/01/2020   Daily Attendence 13 10 13 12 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 1009.1875

Total man days : 67