Muster Roll No. : 1501	Date From : 29/06/2019    Date To : 05/07/2019	Sanction No. : 569-2    Sanction Date : 19/06/2019
Work Code : 2603005008/RC/9988999888	Work Name : CC Flooring (Panchayat Ghar to Ajit Singh Home) (2603005008/RC/9988999888)

Measurement Book Detail

MB NO.  125        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 Jindar Kaur(Self) PB-03-005-008-001/62 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL005477 Credited 17/09/2019   2 Veero Bai(Wife) PB-03-005-008-001/92 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL005477 Credited 17/09/2019   3 Balveer Singh(Self) PB-03-005-008-001/94 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL005477 Credited 17/09/2019   4 Harjinder Singh(Self) PB-03-005-008-001/74 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL005477 Credited 17/09/2019   5 Jamna Bai(Self) PB-03-005-008-001/64 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL005477 Credited 17/09/2019   6 Mahinder Singh(Self) PB-03-005-008-001/6 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL005477 Credited 17/09/2019   7 Santo Bai(Wife) PB-03-005-008-001/81 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL005477 Credited 17/09/2019   8 Shingara Singh(Self) PB-03-005-008-001/91 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL005477 Credited 17/09/2019   9 Nihalo Bai(Wife) PB-03-005-008-001/94 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL005477 Credited 17/09/2019   10 SUKHWINDER SINGH(Self) PB-03-005-008-001/88 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 HDFC JALALABAD HDFC0001423 2603005WL005477 Credited 17/09/2019   11 Jeet Singh(Self) PB-03-005-008-001/81 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 INDIAN BANK JALALABAD IDIB000J534 2603005WL005477 Credited 17/09/2019   12 Hushhar Singh(Self) PB-03-005-008-001/70 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL005477 Credited 17/09/2019   13 Balkar Singh(Self) PB-03-005-008-001/93 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 CANARA BANK Jalalabad CNRB0005668 2603005WL005477 Credited 17/09/2019   14 Charnjeet Kaur(Wife) PB-03-005-008-001/93 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 CANARA BANK Jalalabad CNRB0005668 2603005WL005477 Credited 17/09/2019   15 Malkit Singh(Self) PB-03-005-008-001/78 SC Balalke Rohela A A P P A A A 2 241 482 0 0 482 BANK OF INDIA JALALABAD BKID0006376 2603005WL005477 Credited 17/09/2019   Daily Attendence 0 0 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 482

Total man days : 30