Muster Roll No. : 3044	Date From : 04/09/2020    Date To : 11/09/2020	Sanction No. : 2603005/2019-2020/867/AS    Sanction Date : 01/01/2020
Work Code : 2603005065/LD/9988992902	Work Name : GHULLA LAND DEVELOPMENT (GOVT PRIMRY SCHOOL MITTI DI BHARTI) (2603005065/LD/9988992902)

Measurement Book Detail

MB NO.  259        Page NO.  50

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 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 SHEELA RANI(Wife) PB-03-005-117-001/116 OTHER Pir Bakhash Chohan P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL014485 Credited 25/09/2020   2 Gurmukh Singh(Self) PB-03-005-117-001/101 OTHER Pir Bakhash Chohan P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014485 Credited 25/09/2020   3 Karnail Singh(Self) PB-03-005-117-001/7 SC Pir Bakhash Chohan P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014485 Credited 25/09/2020   4 Puran Singh(Self) PB-03-005-117-001/25 SC Pir Bakhash Chohan P P A P P P P P 7 263 1841 0 0 1841 ANDHRA BANK JALALABAD ANDB0002882 2603005WL014485 Credited 25/09/2020   5 RAMESH KUMAR(Self) PB-03-005-117-001/41 SC Pir Bakhash Chohan P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL014485 Credited 25/09/2020   6 BISHAN CHAND(Self) PB-03-005-117-001/116 OTHER Pir Bakhash Chohan P P A P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK JALALABAD ALLA0212532 2603005WL014485 Credited 25/09/2020   7 DAULAT RAM(Self) PB-03-005-117-001/117 OTHER Pir Bakhash Chohan P P A P P P P P 7 263 1841 0 0 1841 ALLAHABAD BANK JALALABAD ALLA0212532 2603005WL014485 Credited 25/09/2020   8 SUNITA RANI(Wife) PB-03-005-117-001/117 OTHER Pir Bakhash Chohan P P A P P P P P 7 263 1841 0 0 1841 CORPORATION BANK JALALABAD CORP0003399 2603005WL014485 Credited 28/09/2020   Daily Attendence 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1841

Total man days : 56