Muster Roll No. : 3758	Date From : 11/01/2024    Date To : 20/01/2024	Sanction No. : 6256-2    Sanction Date : 16/08/2023
Work Code : 2614002043/DP/140386	Work Name : New Plantation work (200 Plants ) 10 Hact. DFO Village Malewal (2614002043/DP/140386)

Measurement Book Detail

MB NO.  0        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 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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009936 Credited 30/03/2024   2 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   3 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) A P P A P P P P P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   4 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   5 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009936 Credited 30/03/2024   6 SURINDER KAUR(Self) PB-14-002-043-001/165 SC New Malewal P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   7 MANJIT(Wife) PB-14-002-029-001/1 OTHER JHANDUPUR (375) P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL0011831 Credited 30/04/2024   8 JASWINDER KAUR(Wife) PB-14-002-043-001/122 OTHER MALEWAL ((375) A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   9 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   10 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P P P A P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA Balachaur BKID0006346 2614002WL009936 Credited 30/03/2024   Daily Attendence 8 9 10 0 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 23028

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85