Muster Roll No. : 8776	Date From : 09/02/2022    Date To : 23/02/2022	Sanction No. : DP/119085    Sanction Date : 16/06/2021
Work Code : 2603007/DP/119085	Work Name : DP Nursery Chak Arian Wala (2603007/DP/119085)

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 aSHA rANI(Wife) PB-03-007-023-001/317 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 2603007WL027377 Credited 30/03/2022   2 JAGDISH SINGH(Self) PB-03-007-023-001/687 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 2603007WL027377 Credited 30/03/2022   3 JAGJEET SINGH(Self) PB-03-007-023-001/688 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 & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL027377 Credited 08/03/2022   4 SAROJ RANI(Wife) PB-03-007-023-001/777 OTHER Chak Arainwala P P P P P P P P P P A X X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL027377 Credited 08/03/2022   5 Bhagwan Das(Self) PB-03-007-027-001/145 OTHER Chak Bhabra P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL027377 Credited 08/03/2022   6 BALKAR SINGH PB-03-007-023-001/497 OTHER 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 2603007WL027377 Credited 08/03/2022   7 Om Parkash(Self) PB-03-007-023-001/645 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 2603007WL027377 Credited 30/03/2022   8 Lakhmi Das(Self) PB-03-007-002-001/8 OTHER Araianwala 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 2603007WL027377 Credited 08/03/2022   9 Santosh Rani PB-03-007-060-001/132 SC Chak Sotria 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 2603007WL027377 Credited 30/03/2022   10 TILAK RAJ(Self) PB-03-007-027-001/172 OTHER Chak Bhabra 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 2603007WL027377 Credited 08/03/2022   11 PARMJEET KAUR(Self) PB-03-007-027-001/227 OTHER Chak Bhabra P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC JALALABAD HDFC0001423 2603007WL027377 Credited 08/03/2022   12 SANDEEP KUMAR(Self) PB-03-007-002-001/26 OTHER Araianwala P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL027377 Credited 08/03/2022   13 Lakhwinder singh(Self) PB-03-007-027-001/144 OTHER Chak Bhabra P P P P P P P P P P A X X X X 10 269 2690 0 0 2690 BANK OF BARODA FAZILKA BARB0VJFAZI 2603007WL027377 Credited 08/03/2022   14 Jagseer Chand(Self) PB-03-007-060-001/131 SC Chak Sotria P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL027377 Credited 30/03/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 33625

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

Total Cash payment(In Rs.) Cash 53800 Average Per labour 3842.8572

Total man days : 200