Muster Roll No. : 1098	Date From : 21/06/2024    Date To : 30/06/2024	Sanction No. : 7340-1    Sanction Date : 15/03/2024
Work Code : 2614002043/DP/141568	Work Name : New Plantation work (2024-25) DFO Village MALEWAL (2614002043/DP/141568)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL002668 Credited 06/07/2024   2 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002668 Credited 06/07/2024   3 RAJNI PB-14-002-043-001/364 OTHER MALEWAL ((375) P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002668 Credited 06/07/2024   4 RAVI KUMAR(Self) PB-14-002-043-001/401 OTHER MALEWAL ((375) P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002668 Credited 06/07/2024   5 SAROJ RANI(Wife) PB-14-002-043-001/85 OTHER MALEWAL ((375) P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002668 Credited 06/07/2024   6 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) P P A P P P P P P A 8 322 2576 0 0 2576 HDFC Pojewal HDFC0003408 2614002WL002668 Credited 06/07/2024   Daily Attendence 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2576

Total man days : 48