Muster Roll No. : 2880	Date From : 30/06/2021    Date To : 09/07/2021	Sanction No. : DP/119085    Sanction Date : 16/06/2021
Work Code : 2603007/DP/119085	Work Name : DP Nursery Chak Arian Wala (2603007/DP/119085)

Measurement Book Detail

MB NO.  5        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 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 Parmjeet singh(Husband) PB-03-007-023-001/567 OTHER Chak Arainwala P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL009627 Credited 22/07/2021   2 Balwant singh(Self) PB-03-007-067-001/138 OTHER Dhab Khushal Joya P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL009627 Credited 22/07/2021   3 Joginder Singh(Self) PB-03-007-067-001/308 SC Dhab Khushal Joya P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL009627 Credited 17/07/2021   4 Kulwant Singh(Self) PB-03-007-067-001/58 SC Dhab Khushal Joya P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL009627 Credited 16/07/2021   5 Ram Narayan(Self) PB-03-007-002-001/171 OTHER Araianwala P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL009627 Credited 22/07/2021   6 Kala Ram(Self) PB-03-007-002-001/145 SC Araianwala P P P P P P P P P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603007WL009627 Credited 17/07/2021   7 Shanti Bai(Self) PB-03-007-002-001/170 OTHER Araianwala P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009627 Credited 22/07/2021   8 Harmeet Rani(Wife) PB-03-007-002-001/171 OTHER Araianwala P P P P P P P P P P 10 269 2690 0 0 2690 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL009627 Credited 22/07/2021   9 Durgo Bai(Wife) PB-03-007-023-001/715 SC Chak Arainwala P P P P P P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL009627 Credited 16/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2690

Total man days : 90