Muster Roll No. : 522	Date From : 01/07/2022    Date To : 10/07/2022	Sanction No. : 2130-3    Sanction Date : 20/09/2021
Work Code : 2614002043/DP/121347	Work Name : PLANTATION WORK 2nd YEAR MAINTANCE (DFO) 20 Hect AT VILLAGE MALEWAL (2614002043/DP/121347)

Measurement Book Detail

MB NO.  2        Page NO.  26

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 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002399 Credited 25/07/2022   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002399 Credited 26/07/2022   3 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002399 Credited 25/07/2022   4 PAWAN KUMAR(Husband) PB-14-002-043-001/207 OTHER MALEWAL ((375) A P P A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002399 Credited 25/07/2022   5 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002399 Credited 25/07/2022   6 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002399 Credited 25/07/2022   7 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) A P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002399 Credited 25/07/2022   8 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002399 Credited 25/07/2022   9 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002399 Credited 25/07/2022   10 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL002399 Credited 25/07/2022   Daily Attendence 0 10 10 9 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 72