Muster Roll No. : 305	Date From : 21/05/2022    Date To : 31/05/2022	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.  1        Page NO.  2

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 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) A P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001464 Credited 11/06/2022   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001464 Credited 12/06/2022   3 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001464 Credited 11/06/2022   4 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001464 Credited 11/06/2022   5 KAMLA DEVI(Wife) PB-14-002-043-001/19 OTHER MALEWAL ((375) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001464 Credited 11/06/2022   6 NARINDER KUMAR(Son) PB-14-002-043-001/21 OTHER MALEWAL ((375) A P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001464 Credited 11/06/2022   7 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001464 Credited 11/06/2022   8 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL001464 Credited 11/06/2022   9 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001464 Credited 12/06/2022   10 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) A P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001464 Credited 11/06/2022   Daily Attendence 0 10 10 10 10 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24816

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2481.6001

Total man days : 88