Muster Roll No. : 1199	Date From : 22/08/2022    Date To : 31/08/2022	Sanction No. : 2130-3    Sanction Date : 20/09/2021
Work Code : 2614002043/DP/121347	Work Name : PLANTATION WORK 2nd YEAR MAINTANCE (DFO) 20 Hect AT VILLAGE MALEWAL (2614002043/DP/121347)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 NAND KISHOR(Self) PB-14-002-043-001/331 OTHER MALEWAL ((375) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004425 Credited 15/09/2022   2 LACHHMAN DASS(Self) PB-14-002-043-001/363 OTHER MALEWAL ((375) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004425 Credited 15/09/2022   3 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal P P P P A P P P P X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004425 Credited 15/09/2022   4 MINDO(Self) PB-14-002-043-001/333 OTHER MALEWAL ((375) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004425 Credited 15/09/2022   5 RAM GOPAL(Self) PB-14-002-043-001/356 OTHER MALEWAL ((375) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004425 Credited 15/09/2022   6 SUNITA DEVI(Wife) PB-14-002-043-001/275 OTHER MALEWAL ((375) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004425 Credited 15/09/2022   7 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P A P P P P X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004425 Credited 15/09/2022   8 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P A P P P P X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004425 Credited 15/09/2022   9 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004425 Credited 15/09/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2444

Total man days : 78