Muster Roll No. : 2185	Date From : 11/01/2022    Date To : 20/01/2022	Sanction No. : 1888-4    Sanction Date : 20/05/2021
Work Code : 2614002067/DP/120547	Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE TOROWAL (2614002067/DP/120547)

Measurement Book Detail

MB NO.  01        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 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 P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009570 Credited 04/02/2022   2 INDERJIT KAUR(Self) PB-14-002-051-001/115 SC POJEWAL (371) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009570 Credited 04/02/2022   3 SAROJ RANI(Self) PB-14-002-051-001/149 OTHER POJEWAL (371) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009570 Credited 06/02/2022   4 Suman Rani(Self) PB-14-002-051-001/204 OTHER POJEWAL (371) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009570 Credited 06/02/2022   5 KAMLESH(Self) PB-14-002-067-001/188 OTHER TOROWAL (369) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009570 Credited 06/02/2022   6 MANJIT KAUR(Self) PB-14-002-067-001/225 OTHER TOROWAL (369) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009570 Credited 06/02/2022   7 MINDO DEVI(Self) PB-14-002-067-001/125 OTHER TOROWAL (369) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009570 Credited 05/02/2022   8 HARPREET KAUR(Self) PB-14-002-067-001/152 SC TOROWAL (369) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009570 Credited 04/02/2022   9 Jaswinder Kaur(Wife) PB-14-002-051-001/3 SC POJEWAL (371) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009570 Credited 04/02/2022   10 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009570 Credited 04/02/2022   11 KAMALDEEP(Self) PB-14-002-067-001/213 OTHER TOROWAL (369) P P P P P A P P P P 9 269 2421 0 0 2421 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL009570 Credited 05/02/2022   Daily Attendence 11 11 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 2421

Total man days : 99