Muster Roll No. : 1298	Date From : 01/07/2024    Date To : 10/07/2024	Sanction No. : 7340-1    Sanction Date : 15/03/2024
Work Code : 2614002043/DP/141568	Work Name : New Plantation work (2024-25) DFO Village MALEWAL (2614002043/DP/141568)

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 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) A A A P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL003361 Credited 23/07/2024   2 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003361 Credited 23/07/2024   3 SHINDO(Wife) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003361 Credited 23/07/2024   4 JOGINDER(Self) PB-14-002-043-001/316 OTHER MALEWAL ((375) P P A P P A A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003361 Credited 23/07/2024   5 SURINDER KUMAR(Self) PB-14-002-043-001/334 OTHER MALEWAL ((375) P P A P P P A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003361 Credited 23/07/2024   6 REKHA RANI(Self) PB-14-002-043-001/350 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003361 Credited 23/07/2024   7 PARDEEP KUMAR(Son) PB-14-002-043-001/353 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003361 Credited 23/07/2024   8 GURPREET SINGH(Self) PB-14-002-043-001/384 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 HDFC Pojewal HDFC0003408 2614002WL003361 Credited 23/07/2024   9 ASHWANI KUMAR(Self) PB-14-002-043-001/405 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 HDFC Pojewal HDFC0003408 2614002WL003361 Credited 23/07/2024   10 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 HDFC Pojewal HDFC0003408 2614002WL003361 Credited 23/07/2024   Daily Attendence 9 9 0 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23828

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

Total Cash payment(In Rs.) Cash 23828 Average Per labour 2382.8

Total man days : 74