Muster Roll No. : 4655	Date From : 21/09/2021    Date To : 05/10/2021	Sanction No. : DP/119082    Sanction Date : 16/06/2021
Work Code : 2603007/DP/119082	Work Name : DP Silivi Culture (2603007/DP/119082)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 12 13 14 15 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 pasho bai(Wife) PB-03-007-023-001/766 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL013243 Credited 01/12/2021   2 GANESH LAL(Self) PB-03-007-023-001/880 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL013243 Credited 01/12/2021   3 MAHINDER SINGH(Self) PB-03-007-023-001/426 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL013243 Credited 19/10/2021   4 SUKHWINDER SINGH(Self) PB-03-007-023-001/742 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL013243 Credited 01/12/2021   5 Surjit Singh(Self) PB-03-007-023-001/24 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013243 Credited 01/12/2021   6 Gurjant Singh PB-03-007-023-001/561 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013243 Credited 01/12/2021   7 Joginder Singh PB-03-007-023-001/610 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013243 Credited 01/12/2021   8 Korra Bai(Wife) PB-03-007-023-001/24 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013243 Credited 01/12/2021   9 chiman singh(Self) PB-03-007-023-001/319 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013243 Credited 01/12/2021   10 jotyi(Wife) PB-03-007-023-001/742 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL013243 Credited 01/12/2021   11 SHEELO BAI(Wife) PB-03-007-023-001/426 OTHER Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK Jalalabad CNRB0005668 2603007WL013243 Credited 19/10/2021   12 Dulla Singh(Self) PB-03-007-023-001/722 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK Jalalabad CNRB0005668 2603007WL013243 Credited 01/12/2021   13 Nirmal Kaur(Wife) PB-03-007-023-001/722 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 CANARA BANK Jalalabad CNRB0005668 2603007WL013243 Credited 01/12/2021   14 GURCHARN SINGH(Self) PB-03-007-023-001/878 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 BANK OF INDIA JALALABAD BKID0006376 2603007WL013243 Credited 01/12/2021   15 GURPREET SINGH(Self) PB-03-007-023-001/879 SC Chak Arainwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 BANK OF INDIA JALALABAD BKID0006376 2603007WL013243 Credited 01/12/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 52455 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 60525 Average Per labour 4035

Total man days : 225