Muster Roll No. : 92	Date From : 21/04/2022    Date To : 30/04/2022	Sanction No. : 1888-2    Sanction Date : 20/05/2021
Work Code : 2614002043/DP/120545	Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE MALEWAL (2614002043/DP/120545)

Measurement Book Detail

MB NO.  20        Page NO.  91

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 A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000586 Credited 16/05/2022   2 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000586 Credited 16/05/2022   3 NARINDER KUMAR(Son) PB-14-002-043-001/21 OTHER MALEWAL ((375) P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000586 Credited 16/05/2022   4 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000586 Credited 16/05/2022   5 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000586 Credited 16/05/2022   6 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000586 Credited 16/05/2022   7 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000586 Credited 16/05/2022   8 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000586 Credited 16/05/2022   9 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000586 Credited 16/05/2022   10 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P A P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000586 Credited 16/05/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 22842

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90