Muster Roll No. : 607	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 108367    Sanction Date : 01/07/2020
Work Code : 2603007/DP/108367	Work Name : DP FOREST RATTA KHERA (2603007/DP/108367)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Sheelo Bai PB-03-007-094-001/552 SC Ram Singhwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL002462 Credited 20/05/2021   2 KAILASH RANI(Wife) PB-03-007-077-001/51 SC Fattuwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL002462 Credited 20/05/2021   3 Sumitra Bai(Wife) PB-03-007-106-001/20 SC Kathgarh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002462 Credited 20/05/2021   4 bishan singh(Self) PB-03-007-047-001/72 SC Chak Mohamdewala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL002462 Credited 20/05/2021   5 Balwant singh(Self) PB-03-007-067-001/138 OTHER Dhab Khushal Joya P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002462 Credited 08/06/2021   6 Asha Rani(Wife) PB-03-007-106-001/239 SC Kathgarh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002462 Credited 20/05/2021   7 Kashmir Singh(Self) PB-03-007-106-001/417 SC Kathgarh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002462 Credited 20/05/2021   8 veena rani(Wife) PB-03-007-106-001/557 SC Kathgarh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002462 Credited 20/05/2021   9 Resham Singh(Self) PB-03-007-106-001/647 SC Kathgarh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002462 Credited 20/05/2021   10 Bhagwan Singh(Self) PB-03-007-089-001/54 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JALALABAD SBIN000175 2603007WL002462 Credited 20/05/2021   11 Bachan Singh(Self) PB-03-007-094-001/377 SC Ram Singhwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA Ghubaya 7601 2603007WL002462 Credited 20/05/2021   12 GURMEET SINGH(Self) PB-03-007-089-001/196 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002462 Credited 20/05/2021   13 SHINDER SINGH(Self) PB-03-007-089-001/164 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002462 Credited 20/05/2021   14 DARSHAN SINGH(Self) PB-03-007-067-001/411 SC Dhab Khushal Joya P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002462 Credited 20/05/2021   15 GURMEET KAUR(Wife) PB-03-007-089-001/211 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. Muktsar KKBK0004076 2603007WL002462 Credited 20/05/2021   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 48151 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 51648 Average Per labour 3443.2

Total man days : 192