Muster Roll No. : 1901	Date From : 02/12/2021    Date To : 10/12/2021	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.  1        Page NO.  9

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 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 A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 21/12/2021   2 Paramjit Kaur(Self) PB-14-002-067-001/217 OTHER TOROWAL (369) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010396 Credited 11/03/2022   3 MANJIT KAUR(Self) PB-14-002-067-001/225 OTHER TOROWAL (369) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 06/02/2022   4 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 21/12/2021   5 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 21/12/2021   6 RAJWINDER KAUR(Self) PB-14-002-067-001/139 OTHER TOROWAL (369) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 05/02/2022   7 SHEELA DEVI(Mother) PB-14-002-067-001/180 SC TOROWAL (369) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 21/12/2021   8 BIMLA(Self) PB-14-002-067-001/181 OTHER TOROWAL (369) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 06/02/2022   9 ਬਚਨੀ PB-14-002-067-001/55 OTHER TOROWAL (369) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 05/02/2022   10 PERVEEN KUMARI(Wife) PB-14-002-067-001/84 OTHER TOROWAL (369) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 05/02/2022   11 MANJIT KAUR(Self) PB-14-002-051-001/89 SC POJEWAL (371) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 21/12/2021   12 KULWINDER KAUR(Wife) PB-14-002-067-001/113 SC TOROWAL (369) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 21/12/2021   13 SATYA(Self) PB-14-002-051-001/118 OTHER POJEWAL (371) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 06/02/2022   14 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008137 Credited 21/12/2021   15 KAMALDEEP(Self) PB-14-002-067-001/213 OTHER TOROWAL (369) P P P A P P P P P 8 269 2152 0 0 2152 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL008137 Credited 05/02/2022   Daily Attendence 15 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 17216

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 2152

Total man days : 120