Muster Roll No. : 4195	Date From : 12/02/2024    Date To : 20/02/2024	Sanction No. : 6256-2    Sanction Date : 16/08/2023
Work Code : 2614002043/DP/140386	Work Name : New Plantation work (200 Plants ) 10 Hact. DFO Village Malewal (2614002043/DP/140386)

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 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) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010276 Credited 16/04/2024   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010276 Credited 16/04/2024   3 AMARJIT KAUR(Self) PB-14-002-043-001/210 OTHER MALEWAL ((375) P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010276 Credited 16/04/2024   4 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010276 Credited 16/04/2024   5 MANJIT(Wife) PB-14-002-029-001/1 OTHER JHANDUPUR (375) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010276 Credited 16/04/2024   6 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P P P P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010276 Credited 16/04/2024   7 SATNAM(Self) PB-14-002-043-001/128 OTHER MALEWAL ((375) A A A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010276 Credited 16/04/2024   8 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010276 Credited 16/04/2024   9 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010276 Credited 16/04/2024   10 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P P P P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA Balachaur BKID0006346 2614002WL010276 Credited 16/04/2024   Daily Attendence 9 8 6 10 10 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70