Muster Roll No. : 744	Date From : 21/05/2024    Date To : 31/05/2024	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 11 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 MEHAR CHAND(Self) PB-14-002-043-001/192 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001706 Credited 07/06/2024   2 SHINDO DEVI(Wife) PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001706 Credited 07/06/2024   3 HARKESH KUMAR(Self) PB-14-002-043-001/358 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001706 Credited 07/06/2024   4 JASWANT RAI(Self) PB-14-002-043-001/248 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001706 Credited 07/06/2024   5 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) P P P P P A P P P P P 10 322 3220 0 0 3220 HDFC Pojewal HDFC0003408 2614002WL001706 Credited 07/06/2024   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 3220

Total man days : 50