Muster Roll No. : 4271	Date From : 21/02/2024    Date To : 29/02/2024	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

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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 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 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) P P P P A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010550 Credited 19/04/2024   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) A P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010550 Credited 19/04/2024   3 AMARJIT KAUR(Self) PB-14-002-043-001/210 OTHER MALEWAL ((375) P P P P A P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010550 Credited 19/04/2024   4 JASWANT RAI(Self) PB-14-002-043-001/248 OTHER MALEWAL ((375) P P P P A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010550 Credited 19/04/2024   5 MANOHAR LAL(Self) PB-14-002-043-001/278 OTHER MALEWAL ((375) P P P P A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010550 Credited 19/04/2024   6 MANJIT(Wife) PB-14-002-029-001/1 OTHER JHANDUPUR (375) P P P P A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010550 Credited 19/04/2024   7 MINDO(Self) PB-14-002-043-001/301 OTHER MALEWAL ((375) P P P P A P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL010550 Credited 19/04/2024   8 SUKHDEV SINGH(Self) PB-14-002-043-001/306 OTHER MALEWAL ((375) P P P P A P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL010550 Credited 19/04/2024   Daily Attendence 7 8 8 8 0 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2045.25

Total man days : 54