Muster Roll No. : 711	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2614002/2023-2024/1905/AS    Sanction Date : 19/02/2024
Work Code : 2614002043/DP/140917	Work Name : PLANTATION 754 PLANTS AT VILLAGE MALEWAL (2614002043/DP/140917)

Measurement Book Detail

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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 11 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 BAKHSHISH(Daughter) PB-14-002-043-001/272 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001727 Credited 07/06/2024   2 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P P A P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   3 SUKHWINDER KAUR(Self) PB-14-002-043-001/217 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   4 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   5 PRINKA RANI(Daughter-in-Law) PB-14-002-043-001/256 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   6 VASDEV(Self) PB-14-002-043-001/257 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   7 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) P P P P P A P P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001727 Credited 07/06/2024   8 BINDER(Wife) PB-14-002-043-001/274 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001727 Credited 07/06/2024   9 JASWINDER KAUR(Self) PB-14-002-043-001/260 OTHER MALEWAL ((375) P P P P A A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001727 Credited 07/06/2024   Daily Attendence 9 9 8 9 8 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28014

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

Total Cash payment(In Rs.) Cash 28014 Average Per labour 3112.6667

Total man days : 87