Muster Roll No. : 4627	Date From : 11/03/2024    Date To : 20/03/2024	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

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 HARDEEP KUMAR(Self) PB-14-002-043-001/402 OTHER MALEWAL ((375) P P P A P A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011325 Credited 20/04/2024   2 USHA DEVI(Self) PB-14-002-043-001/413 OTHER MALEWAL ((375) P P P P P P A X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011325 Credited 20/04/2024   3 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL011325 Credited 20/04/2024   4 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A A A A A X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL011325 Credited 20/04/2024   5 GAGANDEEP KAUR(Self) PB-14-002-073-001/248 SC New Malewal P P P P P P A P P P 9 303 2727 0 0 2727 HDFC Pojewal HDFC0003408 2614002WL011325 Credited 20/04/2024   6 ASHWANI KUMAR(Self) PB-14-002-043-001/405 OTHER MALEWAL ((375) P P P P P P A P P P 9 303 2727 0 0 2727 HDFC Pojewal HDFC0003408 2614002WL011325 Credited 20/04/2024   7 RAJ KUMAR(Self) PB-14-002-043-001/397 OTHER MALEWAL ((375) A P P P P P A P P P 8 303 2424 0 0 2424 HDFC Pojewal HDFC0003408 2614002WL011325 Credited 20/04/2024   8 MULKH RAJ(Self) PB-14-002-043-001/383 OTHER MALEWAL ((375) P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL011325 Credited 20/04/2024   9 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-043-001/4 OTHER MALEWAL ((375) P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL011325 Credited 20/04/2024   10 RAVI KUMAR(Husband) PB-14-002-043-001/411 OTHER MALEWAL ((375) P P P P P P A P P P 9 303 2727 0 0 2727 INDIAN BANK Sultanpur Lodhi IDIB000S786 2614002WL011325 Credited 20/04/2024   Daily Attendence 9 10 9 8 8 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2242.2

Total man days : 74