Muster Roll No. : 1748	Date From : 12/10/2022    Date To : 20/10/2022	Sanction No. : 1888-1    Sanction Date : 20/05/2021
Work Code : 2614002064/DP/120546	Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE SINGHPUR (2614002064/DP/120546)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006136 Credited 03/11/2022   2 TIKKA(Self) PB-14-002-051-001/130 SC POJEWAL (371) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006136 Credited 03/11/2022   3 HARPREET KUMAR(Self) PB-14-002-051-001/200 OTHER POJEWAL (371) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006136 Credited 03/11/2022   4 BINDER(Self) PB-14-002-051-001/86 SC POJEWAL (371) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006136 Credited 03/11/2022   5 ਕਸ਼ਮੀਰੀ ਲਾਲ PB-14-002-064-001/2 OTHER SINGHPUR (373) P P A P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006136 Credited 03/11/2022   6 RIMPAL RANI(Daughter-in-Law) PB-14-002-064-001/21 OTHER SINGHPUR (373) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006136 Credited 03/11/2022   7 SUMAN(Wife) PB-14-002-054-001/77 OTHER PATTI RAURI (369) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006136 Credited 03/11/2022   8 SUNITA(Wife) PB-14-002-051-001/31 SC POJEWAL (371) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006136 Credited 03/11/2022   9 ਬਿਮਲਾ(Wife) PB-14-002-051-001/49 OTHER POJEWAL (371) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006136 Credited 03/11/2022   Daily Attendence 9 9 0 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 2162

Total man days : 69