Muster Roll No. : 524	Date From : 01/07/2022    Date To : 10/07/2022	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.  2        Page NO.  28

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 MEHAR CHAND(Self) PB-14-002-043-001/192 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002399 Credited 25/07/2022   2 ROSHAN LAL(Self) PB-14-002-043-001/258 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002399 Credited 25/07/2022   3 ASHA RAM(Wife) PB-14-002-043-001/278 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002399 Credited 25/07/2022   4 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002399 Credited 25/07/2022   5 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002399 Credited 25/07/2022   6 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002399 Credited 26/07/2022   7 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002399 Credited 25/07/2022   8 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) A P P P P P P A P P 8 282 2256 0 0 2256 BANK OF INDIA Balachaur BKID0006346 2614002WL002399 Credited 25/07/2022   Daily Attendence 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64