Muster Roll No. : 710	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2614002/2023-2024/1905/AS    Sanction Date : 19/02/2024
Work Code : 2614002043/DP/140917	Work Name : PLANTATION 754 PLANTS AT VILLAGE MALEWAL

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001727 Credited 07/06/2024   2 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   3 NEELAM RANI(Self) PB-14-002-043-001/159 OTHER MALEWAL ((375) P P P P A A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   4 MEETO DEVI(Wife) PB-14-002-043-001/128 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   5 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   6 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P P P A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   7 SURINDER KAUR(Wife) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P P P P A P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   8 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   Daily Attendence 8 8 8 8 7 0 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23506

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

Total Cash payment(In Rs.) Cash 23506 Average Per labour 2938.25

Total man days : 73