Muster Roll No. : 1296	Date From : 01/07/2024    Date To : 10/07/2024	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 A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003361 Credited 23/07/2024   2 PUSHPA DEVI(Wife) PB-14-002-043-001/203 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003361 Credited 23/07/2024   3 VIDYA DEVI(Self) PB-14-002-014-001/224 OTHER CHANDIANI KALAN (376) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003361 Credited 23/07/2024   4 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003361 Credited 23/07/2024   5 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003361 Credited 23/07/2024   6 MANJIT(Wife) PB-14-002-029-001/1 OTHER JHANDUPUR (375) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003361 Credited 23/07/2024   7 JASWINDER KAUR(Wife) PB-14-002-043-001/122 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003361 Credited 23/07/2024   8 SATNAM(Self) PB-14-002-043-001/128 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003361 Credited 23/07/2024   9 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003361 Credited 23/07/2024   10 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P P A P P P A P P P 8 322 2576 0 0 2576 BANK OF INDIA Balachaur BKID0006346 2614002WL003361 Credited 23/07/2024   Daily Attendence 10 10 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25760

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 2576

Total man days : 80