Muster Roll No. : 4091	Date From : 02/02/2024    Date To : 10/02/2024	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 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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P A P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010039 Credited 13/04/2024   2 AMARJIT KAUR(Self) PB-14-002-043-001/210 OTHER MALEWAL ((375) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010039 Credited 13/04/2024   3 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010039 Credited 13/04/2024   4 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL010039 Credited 13/04/2024   5 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010039 Credited 13/04/2024   6 MANJIT(Wife) PB-14-002-029-001/1 OTHER JHANDUPUR (375) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010039 Credited 13/04/2024   7 SATNAM(Self) PB-14-002-043-001/128 OTHER MALEWAL ((375) P P A P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010039 Credited 13/04/2024   8 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010039 Credited 13/04/2024   9 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) A P A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA Balachaur BKID0006346 2614002WL010039 Credited 13/04/2024   Daily Attendence 7 9 0 8 7 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60