Muster Roll No. : 4378	Date From : 01/03/2024    Date To : 10/03/2024	Sanction No. : 2614002/2023-2024/1938/AS    Sanction Date : 19/02/2024
Work Code : 2614002067/DP/140938	Work Name : PLANTATION 754 PLANTS AT VILLAGE TOROWAL

Measurement Book Detail

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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 ਸਰਬਜੀਤ PB-14-002-067-001/4 OTHER TOROWAL (369) P P A P A P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL0012043 Credited 09/05/2024   2 BIMLA DEVI(Self) PB-14-002-067-001/216 OTHER TOROWAL (369) P P A P A P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010709 Credited 20/04/2024   3 BALDEV RAJ(Husband) PB-14-002-067-001/216 OTHER TOROWAL (369) P P A P A P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010709 Credited 20/04/2024   4 ਸੁਰਿੰਦਰ ਪਾਲ PB-14-002-067-001/29 OTHER TOROWAL (369) P P A P A P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010709 Credited 20/04/2024   5 ਜਸਵੀਰ ਕੌਰ PB-14-002-067-001/28 OTHER TOROWAL (369) P P A P A P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010709 Credited 20/04/2024   6 ਮਨਜੀਤ ਕੌਰ PB-14-002-067-001/21 OTHER TOROWAL (369) P P A P A P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010709 Credited 20/04/2024   7 ਪਰਮਜੀਤ ਕੌਰ PB-14-002-067-001/34 OTHER TOROWAL (369) P P A P A P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010709 Credited 20/04/2024   8 ਸ਼ਿੰਦੋ PB-14-002-067-001/22 OTHER TOROWAL (369) P P A P A P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010709 Credited 20/04/2024   9 JAMUNA DEVI(Mother) PB-14-002-067-001/62 OTHER TOROWAL (369) P P A P A P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010709 Credited 20/04/2024   10 ROSHAN LAL(Husband) PB-14-002-067-001/257 OTHER TOROWAL (369) P P A P A P A A P A 5 303 1515 0 0 1515 HDFC Pojewal HDFC0003408 2614002WL010709 Credited 20/04/2024   Daily Attendence 10 10 0 10 0 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50