Muster Roll No. : 3655	Date From : 01/01/2024    Date To : 10/01/2024	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 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 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009936 Credited 30/03/2024   2 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL009936 Credited 30/03/2024   3 PARKASH SINGH(Self) PB-14-002-043-001/414 OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   4 PAWAN KUMAR(Self) PB-14-002-043-001/311 OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   5 CHHINDO(Self) PB-14-002-043-001/324 OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   6 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   7 DES RAJ(Self) PB-14-002-043-001/347 OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BALACHAUR PUNB0342000 2614002WL009936 Credited 30/03/2024   8 GURPREET SINGH(Self) PB-14-002-043-001/384 OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 HDFC Pojewal HDFC0003408 2614002WL009936 Credited 30/03/2024   9 ASHWANI KUMAR(Self) PB-14-002-043-001/405 OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 HDFC Pojewal HDFC0003408 2614002WL009936 Credited 30/03/2024   10 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 HDFC Pojewal HDFC0003408 2614002WL009936 Credited 30/03/2024   Daily Attendence 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80