Muster Roll No. : 3037	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : DP/119499    Sanction Date : 23/06/2021
Work Code : 2603007/DP/119499	Work Name : DP Plantation Kale wala Minor MKT Road JBD (2603007/DP/119499)

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 Balwant singh(Self) PB-03-007-067-001/138 OTHER Dhab Khushal Joya P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL010439 Credited 20/10/2021   2 Joginder Singh(Self) PB-03-007-067-001/308 SC Dhab Khushal Joya P P P P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL010439 Credited 17/09/2021   3 Khjan Singh(Self) PB-03-007-027-001/53 SC Chak Bhabra P P P P A A A A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010439 Credited 17/09/2021   4 Sona singh(Self) PB-03-007-040-001/214 SC Chak Khundwala P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010439 Credited 17/09/2021   5 Gurnam singh(Self) PB-03-007-040-001/70 OTHER Chak Khundwala P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010439 Credited 20/10/2021   6 MANGAT SINGH PB-03-007-040-001/118 SC Chak Khundwala P P P P P P P P P A A A A X 9 269 2421 0 0 2421 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010439 Credited 17/09/2021   7 DHARAMPAL SINGH PB-03-007-040-001/114 SC Chak Khundwala P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010439 Credited 17/09/2021   8 VEENA RANI PB-03-007-040-001/118 SC Chak Khundwala P P P P P P P P P A A A A X 9 269 2421 0 0 2421 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010439 Credited 17/09/2021   9 PARKASH KAUR(Wife) PB-03-007-024-001/690 SC Chak Arniwala P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010439 Credited 17/09/2021   10 Sheelo Bai(Wife) PB-03-007-067-001/308 SC Dhab Khushal Joya P P A A A A A A A A A A A A 2 269 538 0 0 538 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL010439 Credited 17/09/2021   11 ASHOK SINGH(Self) PB-03-007-024-001/695 SC Chak Arniwala 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 2603007WL010439 Credited 17/09/2021   12 Harmesh Singh(Self) PB-03-007-024-001/732 SC Chak Arniwala 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 2603007WL010439 Credited 17/09/2021   Daily Attendence 12 12 11 11 10 10 10 10 10 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 27707 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 2914.1667

Total man days : 130