Muster Roll No. : 2847	Date From : 30/06/2021    Date To : 09/07/2021	Sanction No. : DP/119499    Sanction Date : 23/06/2021
Work Code : 2603007/DP/119499	Work Name : DP Plantation Kale wala Minor MKT Road JBD (2603007/DP/119499)

Measurement Book Detail

MB NO.  5        Page NO.  21

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 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 GURCHARN SINGH(Self) PB-03-007-103-001/135 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009631 Credited 17/07/2021   2 kushalya bai PB-03-007-103-001/39 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA jhughe fangia 01756 2603007WL009631 Credited 17/07/2021   3 subash chander PB-03-007-103-001/23 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA jhughe fangia 01756 2603007WL009631 Credited 17/07/2021   4 Sohan Singh PB-03-007-103-001/17 OTHER Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA jhughe fangia 01756 2603007WL009631 Credited 22/07/2021   5 Parkash Kaur PB-03-007-103-001/23 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL009631 Credited 17/07/2021   6 Joginder Singh(Self) PB-03-007-103-001/107 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 INDIAN BANK JALALABAD IDIB000J534 2603007WL009631 Credited 16/07/2021   7 TARSEM SINGH(Self) PB-03-007-103-001/140 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009631 Credited 17/07/2021   8 Sukho rani(Wife) PB-03-007-103-001/17 OTHER Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009631 Credited 22/07/2021   9 Binder singh(Self) PB-03-007-103-001/134 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009631 Credited 17/07/2021   10 MAHINDER SINGH(Self) PB-03-007-103-001/144 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF INDIA JALALABAD BKID0006376 2603007WL009631 Credited 17/07/2021   11 Balwinder Singh PB-03-007-103-001/131 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF INDIA JALALABAD BKID0006376 2603007WL009631 Credited 16/07/2021   12 Jangeer kaur PB-03-007-103-001/131 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF INDIA JALALABAD BKID0006376 2603007WL009631 Credited 16/07/2021   13 SIMRAN KAUR(Wife) PB-03-007-103-001/73 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF INDIA JALALABAD BKID0006376 2603007WL009631 Credited 17/07/2021   14 SURJEET SINGH(Self) PB-03-007-103-001/143 SC Jalalabad (R) P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009631 Credited 16/07/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 2690

Total man days : 140