Muster Roll No. : 3043	Date From : 27/08/2021    Date To : 09/09/2021	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.  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 SAROJ RANI PB-03-007-023-001/617 OTHER Chak Arainwala P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL010425 Credited 20/10/2021   2 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 14 269 3766 0 0 3766 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010425 Credited 17/09/2021   3 SUNITA RANI(Self) PB-03-007-060-001/217 OTHER Chak Sotria P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL010425 Credited 20/10/2021   4 jaswant singh(Self) PB-03-007-067-001/461 SC Dhab Khushal Joya 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 2603007WL010425 Credited 17/09/2021   5 BALDEV SINGH(Self) PB-03-007-067-001/462 SC Dhab Khushal Joya 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 2603007WL010425 Credited 17/09/2021   6 DARSHAN SINGH(Self) PB-03-007-067-001/411 SC Dhab Khushal Joya 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 2603007WL010425 Credited 17/09/2021   7 PARVEEN KAUR(Self) PB-03-007-060-001/218 OTHER Chak Sotria 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 2603007WL010425 Credited 20/10/2021   8 Guddo Bai(Wife) PB-03-007-018-001/31 SC Chak Romwala P P P P P P P P P P P P P A 13 269 3497 0 0 3497 INDIAN BANK JALALABAD IDIB000J534 2603007WL010425 Credited 17/09/2021   9 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 14 269 3766 0 0 3766 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010425 Credited 17/09/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 11029

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 3706.2222

Total man days : 124