Muster Roll No. : 1716	Date From : 01/11/2021    Date To : 10/11/2021	Sanction No. : 1888-4    Sanction Date : 20/05/2021
Work Code : 2614002067/DP/120547	Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE TOROWAL (2614002067/DP/120547)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   2 ਦੇਸ ਰਾਜ PB-14-002-051-001/25 OTHER POJEWAL (371) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 22/11/2021   3 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   4 SOM NATH(Self) PB-14-002-051-001/120 SC POJEWAL (371) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   5 SUKHJINDER SINGH(Self) PB-14-002-051-001/103 OTHER POJEWAL (371) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 23/11/2021   6 ਸ਼ਿੰਗਾਰਾ ਰਾਮ(Self) PB-14-002-051-001/33 SC POJEWAL (371) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   7 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   8 BINDU(Wife) PB-14-002-067-001/99 SC TOROWAL (369) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   9 MINDO DEVI(Self) PB-14-002-067-001/125 OTHER TOROWAL (369) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 23/11/2021   10 Joginder chand(Husband) PB-14-002-051-001/104 SC POJEWAL (371) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   11 ਬਚਨੀ PB-14-002-067-001/55 OTHER TOROWAL (369) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 23/11/2021   12 PERVEEN KUMARI(Wife) PB-14-002-067-001/84 OTHER TOROWAL (369) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 23/11/2021   13 NEELAM RANI(Wife) PB-14-002-067-001/97 SC TOROWAL (369) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007825 Credited 30/12/2021   14 DARSHNA DEVI(Wife) PB-14-002-067-001/30 OTHER TOROWAL (369) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 22/11/2021   15 Jaswinder Kaur(Wife) PB-14-002-051-001/3 SC POJEWAL (371) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   16 ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 SC POJEWAL (371) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   17 SUNITA(Wife) PB-14-002-051-001/31 SC POJEWAL (371) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   18 PARAMJIT KAUR(Self) PB-14-002-067-001/135 SC TOROWAL (369) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   19 MANJIT KAUR(Self) PB-14-002-051-001/89 SC POJEWAL (371) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   20 KULWINDER KAUR(Wife) PB-14-002-067-001/113 SC TOROWAL (369) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007134 Credited 01/12/2021   21 TOSHI(Self) PB-14-002-067-001/149 OTHER TOROWAL (369) P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF INDIA GARHSHANKAR BKID0006313 2614002WL007134 Credited 22/11/2021   22 JYOTI(Self) PB-14-002-067-001/178 OTHER TOROWAL (369) P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL007134 Credited 22/11/2021   Daily Attendence 22 22 22 22 22 22 0 22 22 15

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 19099

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

Total Cash payment(In Rs.) Cash 51379 Average Per labour 2335.4092

Total man days : 191