Muster Roll No. : 5940	Date From : 04/01/2021    Date To : 14/01/2021	Sanction No. : 2603005/2020-2021/24289/AS    Sanction Date : 27/10/2020
Work Code : 2603005008/IC/85288	Work Name : Cleaning of Balel Ke Minor Patri (2603005008/IC/85288)

Measurement Book Detail

MB NO.  271        Page NO.  71

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 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 Manjeet Singh(Self) PB-03-005-008-001/95 SC Balalke Rohela P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL029826 Credited 28/01/2021   2 BITTU SINGH(Self) PB-03-005-008-001/109 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL029826 Credited 28/01/2021   3 Sunil Kumar(Self) PB-03-005-001-001/226 OTHER Amir Khas P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   4 Amandeep(Brother) PB-03-005-001-001/226 OTHER Amir Khas P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   5 Prem Chand(Self) PB-03-005-001-001/68 OTHER Amir Khas P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   6 Mangat Singh(Son) PB-03-005-008-001/16 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   7 Khanda Singh(Self) PB-03-005-008-001/2 SC Balalke Rohela P P P P A P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   8 Parkash Kaur(Wife) PB-03-005-008-001/95 SC Balalke Rohela P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   9 Harjinder Singh(Self) PB-03-005-008-001/74 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   10 Manjit Kaur(Wife) PB-03-005-008-001/74 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   11 Mahinder Singh(Self) PB-03-005-008-001/6 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   12 Jamna Bai(Self) PB-03-005-008-001/64 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 12/03/2021   13 Surjeet Singh(Self) PB-03-005-008-001/69 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   14 RANO BAI(Wife) PB-03-005-008-001/90 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   15 Santo Bai(Wife) PB-03-005-008-001/81 SC Balalke Rohela P P P P A P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   16 Makhan Singh(Self) PB-03-005-008-001/84 SC Balalke Rohela P P P P A P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   17 SATNAM SINGH(Self) PB-03-005-008-001/87 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   18 Raj Singh(Self) PB-03-005-008-001/23 SC Balalke Rohela P P P P A P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   19 Rano Bai(Wife) PB-03-005-008-001/24 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL040937 Credited 08/06/2021   20 Ramesh Rani(Wife) PB-03-005-008-001/25 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   21 Harmesh Singh PB-03-005-008-001/36 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   22 Maia Bai(Self) PB-03-005-008-001/37 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   23 Balvinder Singh(Self) PB-03-005-008-001/39 SC Balalke Rohela P P P P A P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   24 Simarjeet Kaur(Wife) PB-03-005-008-001/39 SC Balalke Rohela P P P P A P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   25 Shinder Singh(Self) PB-03-005-008-001/100 SC Balalke Rohela P P P P A P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   26 Prem Kaur(Wife) PB-03-005-008-001/100 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   27 SANTOSH RANI(Wife) PB-03-005-008-001/110 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   28 Raj Kaur(Self) PB-03-005-008-001/105 SC Balalke Rohela P P P P A P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL029826 Credited 28/01/2021   29 DESA SINGH(Self) PB-03-005-008-001/89 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL029826 Credited 27/01/2021   30 Sunita Rani(Wife) PB-03-005-008-001/103 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL029826 Credited 28/01/2021   31 KANDEEP SINGH(Son) PB-03-005-008-001/52 SC Balalke Rohela P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029826 Credited 28/01/2021   32 Jeet Singh(Self) PB-03-005-008-001/81 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 INDIAN BANK JALALABAD IDIB000J534 2603005WL029826 Credited 27/01/2021   33 Nihalo Bai(Wife) PB-03-005-008-001/16 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 INDIAN BANK JALALABAD IDIB000J534 2603005WL031945 Credited 12/03/2021   34 Parveen Kaur(Self) PB-03-005-008-001/99 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 INDIAN BANK JALALABAD IDIB000J534 2603005WL029826 Credited 27/01/2021   35 Hushhar Singh(Self) PB-03-005-008-001/70 SC Balalke Rohela P P P P A P A A A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL029826 Credited 28/01/2021   36 Guro Bai(Self) PB-03-005-008-001/57 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 CANARA BANK Guruharsahai CNRB0005539 2603005WL041959 Credited 20/10/2021   37 Malkit Singh(Self) PB-03-005-008-001/78 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 BANK OF INDIA JALALABAD BKID0006376 2603005WL029826 Credited 27/01/2021   38 Jeeto Bai(Wife) PB-03-005-008-001/4 SC Balalke Rohela P P P P A P P P P P P 10 263 2630 0 0 2630 BANK OF INDIA JALALABAD BKID0006376 2603005WL029826 Credited 12/03/2021   39 Gurdev Singh(Self) PB-03-005-008-001/3 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 BANK OF INDIA JALALABAD BKID0006376 2603005WL029826 Credited 27/01/2021   40 Amro Bai(Self) PB-03-005-008-001/107 SC Balalke Rohela P P P P A P P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029826 Credited 28/01/2021   Daily Attendence 40 40 40 40 0 40 39 32 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 69169 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 77059 Average Per labour 1926.475

Total man days : 293