Muster Roll No. : 1183	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 1184a    Sanction Date : 16/10/2018
Work Code : 2603005108/WH/47825	Work Name : Digging of Pond Peer Baksh Chouhan (2603005108/WH/47825)

Measurement Book Detail

MB NO.  144        Page NO.  5

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 Anju Bala(Self) PB-03-005-108-001/224 OTHER Pir Bakhash Chohan P A A A A A A 1 220 220 0 0 220 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003720 Credited 21/06/2019   2 IQBAL CHAND(Self) PB-03-005-108-001/204 SC Pir Bakhash Chohan A P P A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL003720 Credited 21/06/2019   3 SHIMLA RANI(Wife) PB-03-005-108-001/200 SC Pir Bakhash Chohan P A A A A A A 1 220 220 0 0 220 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL003720 Credited 21/06/2019   4 GURO BAI PB-03-005-108-001/201 OTHER Pir Bakhash Chohan P A P P A A A 3 220 660 0 0 660 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL003720 Credited 21/06/2019   5 Gurdial Chand(Self) PB-03-005-108-001/2 OTHER Pir Bakhash Chohan A P P A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003720 Credited 21/06/2019   6 Raj Rani(Wife) PB-03-005-108-001/21 SC Pir Bakhash Chohan A P P A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003720 Credited 21/06/2019   7 Balvir Singh(Self) PB-03-005-108-001/10 SC Pir Bakhash Chohan P P P P A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003720 Credited 21/06/2019   8 Lakshman Ram(Self) PB-03-005-108-001/13 SC Pir Bakhash Chohan A A P P A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003720 Credited 21/06/2019   9 Ramesh Singh(Self) PB-03-005-108-001/14 SC Pir Bakhash Chohan P P P P A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL016740 Credited 28/01/2020   10 Shinder Singh(Self) PB-03-005-108-001/1 SC Pir Bakhash Chohan P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL003720 Credited 21/06/2019   11 ASHOK KUMAR(Self) PB-03-005-108-001/202 OTHER Pir Bakhash Chohan P P P P A A A 4 220 880 0 0 880 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL003720 Credited 21/06/2019   12 Major Singh(Self) PB-03-005-108-001/15 SC Pir Bakhash Chohan A A P P A A A 2 220 440 0 0 440 BANK OF INDIA JALALABAD BKID0006376 2603005WL003720 Credited 21/06/2019   13 GURCHARN SINGH(Self) PB-03-005-108-001/207 SC Pir Bakhash Chohan A A P A A A A 1 220 220 0 0 220 BANK OF INDIA JALALABAD BKID0006376 2603005WL003720 Credited 21/06/2019   Daily Attendence 7 7 11 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4840 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 541.5385

Total man days : 32