Muster Roll No. : 2187	Date From : 17/12/2022    Date To : 31/12/2022	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.  3        Page NO.  22

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 12 13 14 15 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 SHINDO DEVI(Wife) PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008071 Credited 12/01/2023   2 NAND KISHOR(Self) PB-14-002-043-001/331 OTHER MALEWAL ((375) P P P P P P A P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008071 Credited 12/01/2023   3 GIANO(Mother) PB-14-002-043-001/293 OTHER MALEWAL ((375) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008071 Credited 12/01/2023   4 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008071 Credited 12/01/2023   5 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008071 Credited 12/01/2023   6 MANJIT(Wife) PB-14-002-029-001/1 OTHER JHANDUPUR (375) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL0008403 Credited 27/01/2023   7 SURINDER KUMAR(Self) PB-14-002-043-001/334 OTHER MALEWAL ((375) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008071 Credited 12/01/2023   8 SHYAM SUNDER(Self) PB-14-002-043-001/338 OTHER MALEWAL ((375) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008071 Credited 12/01/2023   9 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008071 Credited 12/01/2023   10 ROHIT CHAUDHARY(Son) PB-14-002-016-001/143 OTHER CHUHARPUR (374) P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC Pojewal HDFC0003408 2614002WL008071 Credited 12/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 9 9 9 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33840

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120