Muster Roll No. : 75	Date From : 11/04/2022    Date To : 20/04/2022	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

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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 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal X P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000367 Credited 11/05/2022   2 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal X P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000367 Credited 12/05/2022   3 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal X P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000367 Credited 11/05/2022   4 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal X P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000367 Credited 11/05/2022   5 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal X P P P A P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000367 Credited 12/05/2022   Daily Attendence 0 5 5 5 0 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 2086.8

Total man days : 37