Muster Roll No. : 4652	Date From : 11/03/2019    Date To : 25/03/2019	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.  1200        Page NO.  20

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 MADAN LAL(Self) PB-03-007-040-001/173 SC Chak Khundwala P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603007WL012953 Credited 12/04/2019   2 Sheela Bai(Self) PB-03-007-106-001/826 SC Kathgarh P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012953 Credited 11/04/2019   3 Kanta rani PB-03-007-029-001/24 SC Chak Chhapriwala P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012953 Credited 11/04/2019   4 Ram krishan(Self) PB-03-007-029-001/58 SC Chak Chhapriwala P P P A P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL012953 Credited 12/04/2019   5 Gayan chand PB-03-007-029-001/23 OTHER Chak Chhapriwala P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL012953 Credited 11/04/2019   6 Gurcharan Singh PB-03-007-029-001/24 SC Chak Chhapriwala P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL012953 Credited 12/04/2019   7 PARKASH RANI(Wife) PB-03-007-040-001/173 SC Chak Khundwala P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 HDFC JALALABAD HDFC0001423 2603007WL012953 Credited 11/04/2019   8 Santosh Rani(Wife) PB-03-007-029-001/58 SC Chak Chhapriwala P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 HDFC JALALABAD HDFC0001423 2603007WL012953 Credited 11/04/2019   9 shinder singh(Self) PB-03-007-041-001/127 OTHER Chak Khuranj P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2603007WL012953 Credited 12/04/2019   10 NAVDEEP KAUR(Wife) PB-03-007-133-001/241 SC Roranwala Urf Tarewali P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL012953 Credited 12/04/2019   11 soma rani PB-03-007-029-001/23 OTHER Chak Chhapriwala P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL014128 Credited 21/05/2019   12 BADAL SINGH(Self) PB-03-007-133-001/241 SC Roranwala Urf Tarewali P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 HDFC RORANWALA HDFC0004718 2603007WL012953 Credited 11/04/2019   Daily Attendence 12 12 12 11 12 12 0 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 27840 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 37200 Average Per labour 3100

Total man days : 155