Muster Roll No. : 13447	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : DP/129897    Sanction Date : 16/08/2022
Work Code : 2603007111/DP/129897	Work Name : DP Plantation Drain Ladhu Wala Hithar (2603007111/DP/129897)

Measurement Book Detail

MB NO.  10        Page NO.  87

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 Majer Singh(Husband) PB-03-007-008-001/823 OTHER Bahmaniwala P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL024974 Credited 08/02/2023   2 Lekh Raj(Self) PB-03-007-029-001/181 OTHER Chak Chhapriwala P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL024974 Credited 08/02/2023   3 PREET(Self) PB-03-007-042-001/194 SC Chak Lakhowali P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL024974 Credited 08/02/2023   4 Surinder Singh(Husband) PB-03-007-008-001/824 OTHER Bahmaniwala P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 INDIAN BANK JALALABAD IDIB000J534 2603007WL024974 Credited 08/02/2023   5 Manpreet Kaur(Self) PB-03-007-032-001/123 OTHER Chak Gariban Sandar P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 HDFC JALALABAD HDFC0001423 2603007WL024974 Credited 08/02/2023   6 Veerpal Kaur(Self) PB-03-007-008-001/824 OTHER Bahmaniwala P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 INDIAN BANK JALALABAD IDIB000J534 2603007WL024974 Credited 08/02/2023   7 SWARAN MITTAR(Self) PB-03-007-002-001/229 OTHER Araianwala P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL024974 Credited 08/02/2023   8 Kulwinder Kaur(Self) PB-03-007-008-001/823 OTHER Bahmaniwala P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 INDIAN BANK JALALABAD IDIB000J534 2603007WL024974 Credited 08/02/2023   9 Mandeep singh(Husband) PB-03-007-032-001/123 OTHER Chak Gariban Sandar P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 AXIS BANK JALALABAD UTIB0001987 2603007WL024974 Credited 08/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 33840

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

Total Cash payment(In Rs.) Cash 38070 Average Per labour 4230

Total man days : 135