Muster Roll No. : 2518	Date From : 16/03/2022    Date To : 26/03/2022	Sanction No. : 2130-3    Sanction Date : 20/09/2021
Work Code : 2614002043/DP/121347	Work Name : PLANTATION WORK 2nd YEAR MAINTANCE (DFO) 20 Hect AT VILLAGE MALEWAL (2614002043/DP/121347)

Measurement Book Detail

MB NO.  20        Page NO.  78

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 11 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 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011248 Credited 15/05/2022   2 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 OTHER MALEWAL ((375) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL011248 Credited 15/05/2022   3 DARSHANA(Self) PB-14-002-043-001/313 OTHER MALEWAL ((375) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011248 Credited 15/05/2022   4 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011248 Credited 15/05/2022   5 PUSHPA(Self) PB-14-002-043-001/212 OTHER MALEWAL ((375) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011248 Credited 15/05/2022   6 SATPAL(Self) PB-14-002-043-001/219 OTHER MALEWAL ((375) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011248 Credited 15/05/2022   7 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011248 Credited 15/05/2022   8 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011248 Credited 15/05/2022   9 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL011248 Credited 15/05/2022   10 BALWINDER KUMAR(Self) PB-14-002-043-001/293 OTHER MALEWAL ((375) P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL011248 Credited 15/05/2022   Daily Attendence 10 10 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20444

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 2044.4

Total man days : 76