Muster Roll No. : 2954	Date From : 11/11/2023    Date To : 20/11/2023	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 SHINDO DEVI(Wife) PB-14-002-043-001/28 OTHER MALEWAL ((375) P A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007443 Credited 01/01/2024   2 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) A A A A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL007443 Credited 01/01/2024   3 BIMLA DEVI(Self) PB-14-002-043-001/307 OTHER MALEWAL ((375) A A A A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007443 Credited 01/01/2024   4 PAWAN KUMAR(Self) PB-14-002-043-001/311 OTHER MALEWAL ((375) P A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007443 Credited 01/01/2024   5 MEETO DEVI(Self) PB-14-002-043-001/245 OTHER MALEWAL ((375) P A A P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007443 Credited 01/01/2024   6 USHA DEVI(Self) PB-14-002-043-001/413 OTHER MALEWAL ((375) P A A A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007443 Credited 01/01/2024   7 YASHPAL(Self) PB-14-002-043-001/412 OTHER MALEWAL ((375) A A A P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007443 Credited 01/01/2024   8 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) P A A P P P P P A P 7 303 2121 0 0 2121 HDFC Pojewal HDFC0003408 2614002WL007443 Credited 01/01/2024   Daily Attendence 5 0 0 5 6 5 8 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42