Muster Roll No. : 24	Date From : 01/04/2022    Date To : 10/04/2022	Sanction No. : 1888-2    Sanction Date : 20/05/2021
Work Code : 2614002043/DP/120545	Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE MALEWAL (2614002043/DP/120545)

Measurement Book Detail

MB NO.  20        Page NO.  83

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 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000035 Credited 13/05/2022   2 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000035 Credited 13/05/2022   3 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000035 Credited 13/05/2022   4 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000035 Credited 13/05/2022   5 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000035 Credited 13/05/2022   6 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000035 Credited 13/05/2022   7 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000035 Credited 13/05/2022   Daily Attendence 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 2256

Total man days : 56