Muster Roll No. : 899	Date From : 05/01/2018    Date To : 15/01/2018	Sanction No. : dbehram022    Sanction Date : 01/04/2017
Work Code : 2603005030/WH/39455	Work Name : Renovation of Pond Behramdeen wala (2603005030/WH/39455)

Measurement Book Detail

MB NO.  39        Page NO.  1

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 Vajir Chand(Self) PB-03-005-030-001/65 SC Barhandinwala P P A P P P P P P A P 9 233 2097 0 0 2097 HDFC JALALABAD HDFC0001423 2603005WL005769 Credited 13/04/2018   2 Sandeep Kumar(Self) PB-03-005-030-001/62 SC Barhandinwala P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL005769 Credited 16/04/2018   3 Kanta Rani(Wife) PB-03-005-030-001/65 SC Barhandinwala P P A P P P P P P A P 9 233 2097 0 0 2097 ANDHRA BANK JALALABAD ANDB0002882 2603005WL005769 Credited 13/04/2018   4 Gurdyal Chand(Self) PB-03-005-030-001/38 OTHER Barhandinwala P P A P P P P A A A A 6 233 1398 0 0 1398 ANDHRA BANK JALALABAD ANDB0002882 2603005WL005769 Credited 13/04/2018   5 Reshma Rani(Wife) PB-03-005-030-001/38 OTHER Barhandinwala P P A P P P P P A A A 7 233 1631 0 0 1631 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL005769 Credited 13/04/2018   6 Bagha Bai(Wife) PB-03-005-030-001/39 OTHER Barhandinwala P P A P P P P P P A A 8 233 1864 0 0 1864 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL005769 Credited 13/04/2018   7 Mandeep Rani(Wife) PB-03-005-030-001/40 OTHER Barhandinwala P P A P P P P P P A P 9 233 2097 0 0 2097 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL005769 Credited 13/04/2018   8 Bimla Rani(Wife) PB-03-005-030-001/66 OTHER Barhandinwala P P A P P P P P P A P 9 233 2097 0 0 2097 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL005769 Credited 13/04/2018   9 KULWANT KAUR(Wife) PB-03-005-030-001/60 OTHER Barhandinwala P P A P P P P P P A P 9 233 2097 0 0 2097 UNION BANK OF INDIA JALALABAD UBIN0828823 2603005WL005769 Credited 13/04/2018   10 SANDEEP KUMAR(Self) PB-03-005-030-001/59 OTHER Barhandinwala P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL005769 Credited 13/04/2018   11 Sanjeev Kumar(Self) PB-03-005-030-001/64 SC Barhandinwala P P A P P P P P P A P 9 233 2097 0 0 2097 BANK OF INDIA JALALABAD BKID0006376 2603005WL005769 Credited 13/04/2018   Daily Attendence 11 11 0 11 11 11 11 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 13281

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

Total Cash payment(In Rs.) Cash 21669 Average Per labour 1969.9091

Total man days : 93