Muster Roll No. : 3041	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : DP/119500    Sanction Date : 23/06/2021
Work Code : 2603007/DP/119500	Work Name : DP Plantation Nizamwa / Barkatwa Minor (2603007/DP/119500)

Measurement Book Detail

MB NO.  5        Page NO.  28

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 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 HANS RAJ(Self) PB-03-007-044-001/137 OTHER Chak Manewala P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL010445 Credited 20/10/2021   2 UDEEK CHAND(Self) PB-03-007-044-001/136 OTHER Chak Manewala P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL010445 Credited 20/10/2021   3 VIJAY KUMAR(Self) PB-03-007-115-001/85 SC Lakhowali P P P P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL010445 Credited 17/09/2021   4 Puran Chand(Self) PB-03-007-029-001/4 OTHER Chak Chhapriwala P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL015264 Credited 30/10/2021   5 GURCHARN SINGH(Self) PB-03-007-103-001/135 SC Jalalabad (R) P P P P P P P P P P P P P P 14 269 3766 0 0 3766 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010445 Credited 17/09/2021   6 des raj(Self) PB-03-007-040-001/90 OTHER Chak Khundwala P P P P P P P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010445 Credited 20/10/2021   7 SATPAL SINGH(Self) PB-03-007-047-001/151 SC Chak Mohamdewala P P P P P P P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010445 Credited 17/09/2021   8 RAMESH LAL(Self) PB-03-007-027-001/179 OTHER Chak Bhabra P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL010445 Credited 20/10/2021   9 HARJINDER SINGH PB-03-007-040-001/115 SC Chak Khundwala P P P P P P P P P P P P P A 13 269 3497 0 0 3497 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010445 Credited 17/09/2021   10 SANDEEP KUMAR(Self) PB-03-007-115-001/86 SC Lakhowali P P P P P P P P P P P P P A 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL010445 Credited 17/09/2021   11 TARSEM SINGH(Self) PB-03-007-103-001/140 SC Jalalabad (R) P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL010445 Credited 17/09/2021   12 Binder singh(Self) PB-03-007-103-001/134 SC Jalalabad (R) P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL010445 Credited 17/09/2021   13 SIMRAN KAUR(Wife) PB-03-007-103-001/73 SC Jalalabad (R) P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA JALALABAD BKID0006376 2603007WL010445 Credited 17/09/2021   14 jatinder singh(Self) PB-03-007-040-001/179 SC Chak Khundwala P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010445 Credited 17/09/2021   15 SURJEET SINGH(Self) PB-03-007-103-001/143 SC Jalalabad (R) P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010445 Credited 17/09/2021   Daily Attendence 15 15 15 15 15 15 15 15 14 14 14 14 14 8

Category Amount Paid(In Rs.) Amount Paid SC 34970 Amount Paid ST 0 Amount Paid Other 18292

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

Total Cash payment(In Rs.) Cash 53262 Average Per labour 3550.8

Total man days : 198