Muster Roll No. : 1096	Date From : 21/06/2024    Date To : 30/06/2024	Sanction No. : 7340-1    Sanction Date : 15/03/2024
Work Code : 2614002043/DP/141568	Work Name : New Plantation work (2024-25) DFO Village MALEWAL (2614002043/DP/141568)

Measurement Book Detail

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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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002668 Credited 06/07/2024   2 PUSHPA DEVI(Wife) PB-14-002-043-001/203 OTHER MALEWAL ((375) P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002668 Credited 06/07/2024   3 BHOLI(Self) PB-14-002-043-001/198 OTHER MALEWAL ((375) P A A P P P A P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002668 Credited 06/07/2024   4 MANJIT(Wife) PB-14-002-029-001/1 OTHER JHANDUPUR (375) P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002668 Credited 06/07/2024   5 JASWINDER KAUR(Wife) PB-14-002-043-001/122 OTHER MALEWAL ((375) P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002668 Credited 06/07/2024   6 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) A A A A A A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002668 Credited 06/07/2024   7 CHARANJIT KAUR(Wife) PB-14-002-043-001/153 SC New Malewal P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002668 Credited 06/07/2024   8 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P A P P P P P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002668 Credited 06/07/2024   9 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P P A P P P P P P A 8 322 2576 0 0 2576 BANK OF INDIA Balachaur BKID0006346 2614002WL002668 Credited 06/07/2024   10 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P P A P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002668 Credited 06/07/2024   Daily Attendence 9 8 0 9 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 18354

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

Total Cash payment(In Rs.) Cash 23506 Average Per labour 2350.6001

Total man days : 73