Muster Roll No. : 4193	Date From : 04/02/2020    Date To : 13/02/2020	Sanction No. : 2006-07    Sanction Date : 26/11/2019
Work Code : 2603005117/RC/9989007479	Work Name : Burm Work (Pir Baksh Chouhan to Balwant Singh de Ghar tak) (2603005117/RC/9989007479)

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 8 9 10 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 KRISHAN LAL(Self) PB-03-005-117-001/42 SC Pir Bakhash Chohan P P P P P A P P P P 9 210 1890 0 0 1890 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL020439 Credited 14/04/2020   2 Pawan Kumar(Self) PB-03-005-117-001/94 OTHER Pir Bakhash Chohan P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL020439 Credited 14/04/2020   3 Karan Kumar(Self) PB-03-005-117-001/99 OTHER Pir Bakhash Chohan P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL020439 Credited 14/04/2020   4 PRAMJIT KAUR(Wife) PB-03-005-117-001/42 SC Pir Bakhash Chohan P P P P X X X X X X 4 210 840 0 0 840 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL020439 Credited 14/04/2020   5 Darshan Singh(Self) PB-03-005-117-001/6 SC Pir Bakhash Chohan P P A A A A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029872 Credited 04/12/2021   6 Ram Chand(Self) PB-03-005-117-001/8 OTHER Pir Bakhash Chohan P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL020439 Credited 14/04/2020   7 Mahinder Kaur(Self) PB-03-005-117-001/82 SC Pir Bakhash Chohan P P P P A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL020439 Credited 14/04/2020   8 Jagjit Kumar(Self) PB-03-005-117-001/95 OTHER Pir Bakhash Chohan P P P P P A P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL020439 Credited 14/04/2020   9 PARO BAI(Wife) PB-03-005-117-001/93 SC Pir Bakhash Chohan P P P A A A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL020439 Credited 14/04/2020   10 Pakaj Kumar(Self) PB-03-005-117-001/89 OTHER Pir Bakhash Chohan P P P P P A P P P P 9 210 1890 0 0 1890 INDIAN BANK JALALABAD IDIB000J534 2603005WL020439 Credited 14/04/2020   11 Jagdish Lal(Self) PB-03-005-117-001/92 OTHER Pir Bakhash Chohan P P P P P A P P P P 9 210 1890 0 0 1890 BANK OF INDIA JALALABAD BKID0006376 2603005WL020439 Credited 14/04/2020   12 GURMEL SINGH(Self) PB-03-005-117-001/78 SC Pir Bakhash Chohan P P A A A A A A A A 2 210 420 0 0 420 BANK OF INDIA JALALABAD BKID0006376 2603005WL020439 Credited 14/04/2020   13 Anita Rani(Self) PB-03-005-117-001/98 OTHER Pir Bakhash Chohan P P P P P A P P P P 9 210 1890 0 0 1890 BANK OF INDIA JALALABAD BKID0006376 2603005WL020439 Credited 14/04/2020   Daily Attendence 13 13 11 10 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1405.3846

Total man days : 87