Muster Roll No. : 803	Date From : 08/07/2019    Date To : 15/07/2019	Sanction No. : 88292    Sanction Date : 01/05/2019
Work Code : 2603007/DP/88292	Work Name : DP (FOREST DEPPARTEMENT 550 PLANTS PLANTATION JBD) (2603007/DP/88292)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Boota Singh PB-03-007-023-001/279 SC Chak Arainwala X X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006139 Credited 17/09/2019   2 Jagdish Singh(Self) PB-03-007-023-001/49 SC Chak Arainwala X X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL006139 Credited 17/09/2019   3 mahil singh(Self) PB-03-007-023-001/743 SC Chak Arainwala X X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL006139 Credited 17/09/2019   4 Kashmir Singh(Self) PB-03-007-023-001/82 SC Chak Arainwala X X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006139 Credited 17/09/2019   5 Gurdass Singh(Self) PB-03-007-023-001/5 SC Chak Arainwala X X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006139 Credited 17/09/2019   6 gurdeep singh PB-03-007-023-001/488 OTHER Chak Arainwala X X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006139 Credited 17/09/2019   7 jageer kaur PB-03-007-023-001/264 OTHER Chak Arainwala X X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006139 Credited 18/09/2019   8 hushiyar singh PB-03-007-023-001/526 OTHER Chak Arainwala X X P P P P P P 6 241 1446 0 0 1446 INDIAN BANK JALALABAD IDIB000J534 2603007WL006139 Credited 17/09/2019   9 mukthiyar singh PB-03-007-023-001/524 OTHER Chak Arainwala X X P P P P P P 6 241 1446 0 0 1446 INDIAN BANK JALALABAD IDIB000J534 2603007WL018339 Credited 23/03/2020   Daily Attendence 0 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54