Muster Roll No. : 705	Date From : 26/06/2019    Date To : 10/07/2019	Sanction No. : 075690    Sanction Date : 01/05/2018
Work Code : 2603007132/DP/75690	Work Name : DP (FOREST RATTA KHERA) (2603007132/DP/75690)

Measurement Book Detail

MB NO.  1323        Page NO.  87

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 KAPOOR SINGH PB-03-007-003-001/64 OTHER Arnianwala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL005701 Credited 17/09/2019   2 Sheela Rani(Self) PB-03-007-002-001/152 SC Araianwala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL005701 Credited 17/09/2019   3 Kala Singh(Self) PB-03-007-041-001/38 SC Chak Khuranj P P P P A P P P P P P A A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL005701 Credited 17/09/2019   4 MAngal Singh PB-03-007-018-001/74 SC Chak Romwala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL005701 Credited 17/09/2019   5 Harbans Singh(Self) PB-03-007-024-001/61 SC Chak Arniwala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL005701 Credited 17/09/2019   6 raj rani(Wife) PB-03-007-037-001/115 SC Chak Qabarwala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005701 Credited 17/09/2019   7 Harbansce kaur PB-03-007-106-001/719 SC Kathgarh P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005701 Credited 17/09/2019   8 Sheela Bai(Self) PB-03-007-106-001/826 SC Kathgarh P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL005701 Credited 17/09/2019   9 Gurdeep Singh(Self) PB-03-007-134-001/31 SC Sahiwala P P P P A P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL005701 Credited 17/09/2019   10 karnail singh(Self) PB-03-007-041-001/205 OTHER Chak Khuranj P P P P A P P P P P P A A P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL005701 Credited 17/09/2019   11 PARKASH RANI(Wife) PB-03-007-040-001/173 SC Chak Khundwala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 HDFC JALALABAD HDFC0001423 2603007WL005701 Credited 17/09/2019   12 Chadhat singh(Self) PB-03-007-106-001/680 SC Kathgarh P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL005701 Credited 17/09/2019   13 Sulakhan Singh(Self) PB-03-007-008-001/169 SC Bahmaniwala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005701 Credited 17/09/2019   14 Jaswant singh PB-03-007-003-001/273 OTHER Arnianwala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005701 Credited 17/09/2019   15 Devan Singh(Self) PB-03-007-008-001/172 SC Bahmaniwala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL005701 Credited 17/09/2019   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 12 14 13

Category Amount Paid(In Rs.) Amount Paid SC 36632 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 45549 Average Per labour 3036.6001

Total man days : 189