Muster Roll No. : 2243	Date From : 21/01/2022    Date To : 31/01/2022	Sanction No. : 1888-4    Sanction Date : 20/05/2021
Work Code : 2614002067/DP/120547	Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE TOROWAL (2614002067/DP/120547)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 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 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) P P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   2 INDERJIT KAUR(Self) PB-14-002-051-001/115 SC POJEWAL (371) P P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   3 HARMESH LAL(Self) PB-14-002-051-001/124 OTHER POJEWAL (371) P P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   4 Suman Rani(Self) PB-14-002-051-001/204 OTHER POJEWAL (371) P P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   5 MANJIT KAUR(Wife) PB-14-002-067-001/118 SC TOROWAL (369) P P P P P P P A P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   6 KAMLESH(Self) PB-14-002-067-001/188 OTHER TOROWAL (369) P P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   7 MANJIT KAUR(Self) PB-14-002-067-001/225 OTHER TOROWAL (369) P P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   8 MINDO DEVI(Self) PB-14-002-067-001/125 OTHER TOROWAL (369) P P P P P P P A P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   9 JEETO DEVI(Self) PB-14-002-067-001/190 OTHER TOROWAL (369) P P P P P P P A P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   10 ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-067-001/5 OTHER TOROWAL (369) P P P P P P P A P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   11 NEELAM RANI(Wife) PB-14-002-067-001/97 SC TOROWAL (369) P P P P P P P A P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010377 Credited 31/03/2022   12 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   13 HARPREET KAUR(Self) PB-14-002-067-001/152 SC TOROWAL (369) P P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   14 Jaswinder Kaur(Wife) PB-14-002-051-001/3 SC POJEWAL (371) P P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009914 Credited 12/02/2022   15 ਬਿਮਲਾ(Wife) PB-14-002-051-001/49 OTHER POJEWAL (371) P P P P P P P A P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009914 Credited 12/02/2022   16 PINKI RANI(Self) PB-14-002-051-001/150 OTHER POJEWAL (371) P P P P P P P A P P P 10 269 2690 0 0 2690 INDIAN BANK GARHSHANKAR IDIB000N101 2614002WL009914 Credited 13/02/2022   17 KAMALDEEP(Self) PB-14-002-067-001/213 OTHER TOROWAL (369) P P P P P P P A P A A 8 269 2152 0 0 2152 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL009914 Credited 12/02/2022   Daily Attendence 17 17 17 17 17 17 17 0 17 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 24748

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

Total Cash payment(In Rs.) Cash 42502 Average Per labour 2500.1177

Total man days : 158