Muster Roll No. : 1813	Date From : 22/11/2021    Date To : 30/11/2021	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.  1        Page NO.  8

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 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 A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   2 ਦੇਸ ਰਾਜ PB-14-002-051-001/25 OTHER POJEWAL (371) P P P P A P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   3 Paramjit Kaur(Self) PB-14-002-067-001/217 OTHER TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010396 Credited 11/03/2022   4 MANJIT KAUR(Self) PB-14-002-067-001/225 OTHER TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   5 BINDU(Wife) PB-14-002-067-001/99 SC TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   6 SUKHJINDER SINGH(Self) PB-14-002-051-001/103 OTHER POJEWAL (371) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   7 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   8 SOM NATH(Self) PB-14-002-051-001/120 SC POJEWAL (371) P P P P A P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   9 MANJIT KAUR(Wife) PB-14-002-067-001/118 SC TOROWAL (369) P P P P A P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   10 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   11 SHEELA DEVI(Mother) PB-14-002-067-001/180 SC TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   12 BIMLA(Self) PB-14-002-067-001/181 OTHER TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   13 Joginder chand(Husband) PB-14-002-051-001/104 SC POJEWAL (371) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   14 ਬਚਨੀ PB-14-002-067-001/55 OTHER TOROWAL (369) P P P P A P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   15 PERVEEN KUMARI(Wife) PB-14-002-067-001/84 OTHER TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   16 NEELAM RANI(Wife) PB-14-002-067-001/97 SC TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008380 Credited 30/12/2021   17 DARSHNA DEVI(Wife) PB-14-002-067-001/30 OTHER TOROWAL (369) P P P P A P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   18 Jaswinder Kaur(Wife) PB-14-002-051-001/3 SC POJEWAL (371) P P P P A P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   19 SUNITA(Wife) PB-14-002-051-001/31 SC POJEWAL (371) P P P P A P A X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   20 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P P P P A P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   21 MANJIT KAUR(Self) PB-14-002-051-001/89 SC POJEWAL (371) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   22 KULWINDER KAUR(Wife) PB-14-002-067-001/113 SC TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   23 PARAMJIT KAUR(Self) PB-14-002-067-001/135 SC TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007811 Credited 10/12/2021   24 TOSHI(Self) PB-14-002-067-001/149 OTHER TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 BANK OF INDIA GARHSHANKAR BKID0006313 2614002WL007811 Credited 10/12/2021   25 JYOTI(Self) PB-14-002-067-001/178 OTHER TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL007811 Credited 10/12/2021   26 KAMALDEEP(Self) PB-14-002-067-001/213 OTHER TOROWAL (369) P P P P A P P P P 8 269 2152 0 0 2152 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL007811 Credited 10/12/2021   Daily Attendence 26 26 26 26 0 26 25 25 18

Category Amount Paid(In Rs.) Amount Paid SC 30397 Amount Paid ST 0 Amount Paid Other 22865

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

Total Cash payment(In Rs.) Cash 53262 Average Per labour 2048.5386

Total man days : 198