Muster Roll No. : 3320	Date From : 11/12/2023    Date To : 20/12/2023	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.  5        Page NO.  4

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 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008561 Credited 09/03/2024   2 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL008561 Credited 09/03/2024   3 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P A P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL008561 Credited 09/03/2024   4 PARKASH SINGH(Self) PB-14-002-043-001/414 OTHER MALEWAL ((375) P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008561 Credited 09/03/2024   5 USHA DEVI(Self) PB-14-002-043-001/413 OTHER MALEWAL ((375) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008561 Credited 09/03/2024   6 PAWAN KUMAR(Self) PB-14-002-043-001/311 OTHER MALEWAL ((375) P P P P P A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008561 Credited 09/03/2024   7 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P P A P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008561 Credited 09/03/2024   8 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008561 Credited 09/03/2024   9 YASHPAL(Self) PB-14-002-043-001/412 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 2614002WL008561 Credited 09/03/2024   10 POOJA(Self) PB-14-002-043-001/406 OTHER MALEWAL ((375) P P P P P P A P P P 9 303 2727 0 0 2727 HDFC Pojewal HDFC0003408 2614002WL008561 Credited 09/03/2024   Daily Attendence 10 10 8 10 9 9 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24543

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2454.3

Total man days : 81