Muster Roll No. : 4208	Date From : 12/03/2021    Date To : 20/03/2021	Sanction No. : 509-S4    Sanction Date : 31/07/2020
Work Code : 2614002067/DP/109235	Work Name : NEW PLANTATION WORKS 05 Hect. (DFO) AT VILLAGE TOROWAL (2614002067/DP/109235)

Measurement Book Detail

MB NO.  3        Page NO.  34

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 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 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015483 Credited 31/03/2021   2 AMARJIT KAUR(Self) PB-14-002-051-001/106 SC POJEWAL (371) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015483 Credited 31/03/2021   3 INDERJIT KAUR(Self) PB-14-002-051-001/115 SC POJEWAL (371) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015483 Credited 31/03/2021   4 HARMESH LAL(Self) PB-14-002-051-001/124 OTHER POJEWAL (371) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015483 Credited 31/03/2021   5 KAMLESH RANI(Self) PB-14-002-051-001/147 OTHER POJEWAL (371) P P A P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015483 Credited 31/03/2021   6 HARPREET KUMAR(Self) PB-14-002-051-001/200 OTHER POJEWAL (371) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015483 Credited 31/03/2021   7 KULWINDER KAUR(Self) PB-14-002-051-001/101 SC POJEWAL (371) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015483 Credited 31/03/2021   8 DEEPA RANI(Wife) PB-14-002-051-001/84 SC POJEWAL (371) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015483 Credited 31/03/2021   9 RAJAN KUMAR(Self) PB-14-002-051-001/121 OTHER POJEWAL (371) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015483 Credited 31/03/2021   10 SUKHVIR SINGH(Self) PB-14-002-051-001/67 SC POJEWAL (371) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015483 Credited 31/03/2021   Daily Attendence 10 10 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 2077.7

Total man days : 79