Muster Roll No. : 3933	Date From : 22/01/2024    Date To : 31/01/2024	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 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) A P P P A A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009936 Credited 30/03/2024   2 SURINDER KAUR(Self) PB-14-002-043-001/165 SC New Malewal A P A A A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   3 MANJIT(Wife) PB-14-002-029-001/1 OTHER JHANDUPUR (375) A P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL0011831 Credited 30/04/2024   4 JASWINDER KAUR(Wife) PB-14-002-043-001/122 OTHER MALEWAL ((375) A P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   5 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) A P P P A P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   6 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) A P A P A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009936 Credited 30/03/2024   7 RAM PAL(Self) PB-14-002-043-001/232 OTHER MALEWAL ((375) A P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   8 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) A P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009936 Credited 30/03/2024   9 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) A P P P A P A P A P 6 303 1818 0 0 1818 BANK OF INDIA Balachaur BKID0006346 2614002WL009936 Credited 30/03/2024   Daily Attendence 0 9 7 8 0 8 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57