Muster Roll No. : 1475	Date From : 11/09/2022    Date To : 20/09/2022	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

MB NO.  3        Page NO.  10

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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P P A P P P X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005109 Credited 26/10/2022   2 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005109 Credited 26/10/2022   3 GIANO(Mother) PB-14-002-043-001/293 OTHER MALEWAL ((375) P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005109 Credited 26/10/2022   4 JOGINDER(Self) PB-14-002-043-001/316 OTHER MALEWAL ((375) P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005109 Credited 26/10/2022   5 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005109 Credited 26/10/2022   6 PARDEEP KUMAR(Self) PB-14-002-043-001/220 OTHER MALEWAL ((375) P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005109 Credited 26/10/2022   7 MEETO DEVI(Self) PB-14-002-043-001/245 OTHER MALEWAL ((375) P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005109 Credited 26/10/2022   8 SUNITA DEVI(Wife) PB-14-002-043-001/275 OTHER MALEWAL ((375) P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005109 Credited 26/10/2022   9 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005109 Credited 26/10/2022   10 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P P P P P A P P P P 9 282 2538 0 0 2538 BANK OF INDIA Balachaur BKID0006346 2614002WL005109 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24816

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2481.6001

Total man days : 88