Muster Roll No. : 2188	Date From : 23/07/2020    Date To : 06/08/2020	Sanction No. : 107327    Sanction Date : 01/07/2020
Work Code : 2603007/DP/107327	Work Name : DP FOREST DEPPARTEMENT (2603007/DP/107327)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 KAPOOR SINGH PB-03-007-003-001/64 OTHER Arnianwala X X X X X X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL009117 Credited 21/08/2020   2 Surinder Singh(Self) PB-03-007-024-001/123 SC Chak Arniwala P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL009117 Credited 21/08/2020   3 Gurdas Ram(Self) PB-03-007-137-001/110 SC Chak Manewala X X X X X X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL009117 Credited 21/08/2020   4 Kamlaish Rani(Self) PB-03-007-024-001/13 SC Chak Arniwala P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL009117 Credited 21/08/2020   5 KASHMEER SINGH(Self) PB-03-007-089-001/4 SC Chak Gulam Rasulwala X X X X X X X X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009117 Credited 21/08/2020   6 Bhagwan Singh(Self) PB-03-007-089-001/54 SC Chak Gulam Rasulwala X X X X X X X X X X P P X X X 2 263 526 0 0 526 STATE BANK OF INDIA JALALABAD SBIN000175 2603007WL009117 Credited 21/08/2020   7 jaswant singh(Self) PB-03-007-067-001/461 SC Dhab Khushal Joya P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009117 Credited 21/08/2020   8 BALDEV SINGH(Self) PB-03-007-067-001/462 SC Dhab Khushal Joya P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009117 Credited 21/08/2020   9 DARSHAN SINGH(Self) PB-03-007-067-001/411 SC Dhab Khushal Joya P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009117 Credited 21/08/2020   10 JAGSEER SINGH(Self) PB-03-007-137-001/120 OTHER Chak Manewala X X X X X X X X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009117 Credited 21/08/2020   11 ASHOK SINGH(Self) PB-03-007-024-001/695 SC Chak Arniwala P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 BANK OF INDIA JALALABAD BKID0006376 2603007WL009117 Credited 21/08/2020   12 JAGGO BAI(Wife) PB-03-007-067-001/411 SC Dhab Khushal Joya P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009117 Credited 21/08/2020   Daily Attendence 7 7 7 7 3 7 7 7 7 7 12 8 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 28667 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 2608.0833

Total man days : 119