Muster Roll No. : 6620	Date From : 04/02/2021    Date To : 18/02/2021	Sanction No. : 107326    Sanction Date : 01/07/2020
Work Code : 2603007/DP/107326	Work Name : DP FOREST DEPPARTEMENT JBD MKT ROAD (2603007/DP/107326)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Parmjeet singh(Husband) PB-03-007-023-001/567 OTHER Chak Arainwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL034428 Credited 18/03/2021   2 Surjeet kumar(Self) PB-03-007-037-001/114 OTHER Chak Qabarwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL034428 Credited 18/03/2021   3 Ram Narayan(Self) PB-03-007-002-001/171 OTHER Araianwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL034428 Credited 18/03/2021   4 raj rani(Wife) PB-03-007-037-001/115 SC Chak Qabarwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL034428 Credited 18/03/2021   5 VEERA RANI(Self) PB-03-007-027-001/217 OTHER Chak Bhabra P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL034428 Credited 18/03/2021   6 PARMJEET SINGH(Self) PB-03-007-023-001/686 SC Chak Arainwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL034428 Credited 18/03/2021   7 BINDER SINGH(Self) PB-03-007-023-001/685 SC Chak Arainwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL034428 Credited 18/03/2021   8 bimla rani(Wife) PB-03-007-023-001/215 OTHER Chak Arainwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL040548 Credited 01/05/2021   9 amrjet singh PB-03-007-023-001/527 OTHER Chak Arainwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034428 Credited 18/03/2021   10 CHIMAN SINGH(Self) PB-03-007-023-001/108 SC Chak Arainwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034428 Credited 18/03/2021   11 Shero Bai(Wife) PB-03-007-023-001/108 SC Chak Arainwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL034428 Credited 19/03/2021   12 Harmeet Rani(Wife) PB-03-007-002-001/171 OTHER Araianwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL034428 Credited 18/03/2021   13 palo bai PB-03-007-023-001/527 OTHER Chak Arainwala P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 INDIAN BANK JALALABAD IDIB000J534 2603007WL034428 Credited 19/03/2021   14 Durgo Bai(Wife) PB-03-007-023-001/715 SC Chak Arainwala P P P P P P P P X X X X X X X 8 263 2104 0 0 2104 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL034428 Credited 19/03/2021   Daily Attendence 14 14 14 1 14 14 14 14 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 3325.0715

Total man days : 177