Muster Roll No. : 2724	Date From : 04/10/2019    Date To : 18/10/2019	Sanction No. : 90052    Sanction Date : 01/06/2019
Work Code : 2603007110/DP/90052	Work Name : DP (550 PLANTS FOREST LADHOO KA PIND) (2603007110/DP/90052)

Measurement Book Detail

MB NO.  2        Page NO.  36

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 MALKEET SINGH(Self) PB-03-007-034-001/70 OTHER Chak Gulam Rasulwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL011873 Credited 25/10/2019   2 Mangal Singh(Self) PB-03-007-034-001/24 SC Chak Gulam Rasulwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011873 Credited 25/10/2019   3 Munsha Singh(Self) PB-03-007-034-001/6 SC Chak Gulam Rasulwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011873 Credited 25/10/2019   4 PARMJEET SINGH(Self) PB-03-007-034-001/60 OTHER Chak Gulam Rasulwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011873 Credited 25/10/2019   5 BALWINDER SINGH(Son) PB-03-007-034-001/99 SC Chak Gulam Rasulwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025290 Credited 01/05/2020   6 Milkha Singh(Self) PB-03-007-034-001/44 SC Chak Gulam Rasulwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011873 Credited 25/10/2019   7 KAISHMEER SINGH(Self) PB-03-007-034-001/71 OTHER Chak Gulam Rasulwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL011873 Credited 25/10/2019   8 SIMARJEET KAUR PB-03-007-034-001/70 OTHER Chak Gulam Rasulwala P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL011873 Credited 25/10/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 3120

Total man days : 104