Muster Roll No. : 1337	Date From : 01/09/2022    Date To : 10/09/2022	Sanction No. : 1888-2    Sanction Date : 20/05/2021
Work Code : 2614002043/DP/120545	Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE MALEWAL (2614002043/DP/120545)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 ROSHAN LAL(Self) PB-14-002-043-001/258 OTHER MALEWAL ((375) P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004730 Credited 21/10/2022   2 HEM RAJ(Self) PB-14-002-043-001/190 OTHER MALEWAL ((375) P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004730 Credited 21/10/2022   3 SATIA DEVI(Self) PB-14-002-043-001/208 OTHER MALEWAL ((375) P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004730 Credited 21/10/2022   4 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 OTHER MALEWAL ((375) P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004730 Credited 21/10/2022   5 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004730 Credited 21/10/2022   6 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004730 Credited 21/10/2022   7 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004730 Credited 21/10/2022   8 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004730 Credited 21/10/2022   9 VIDYA DEVI(Self) PB-14-002-043-001/205 OTHER MALEWAL ((375) P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004730 Credited 21/10/2022   10 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL004730 Credited 21/10/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80