Muster Roll No. : 465	Date From : 21/06/2022    Date To : 30/06/2022	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.  2        Page NO.  16

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 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002161 Credited 12/07/2022   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002161 Credited 12/07/2022   3 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002161 Credited 12/07/2022   4 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002161 Credited 12/07/2022   5 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002161 Credited 12/07/2022   6 CHHINDO(Self) PB-14-002-043-001/324 OTHER MALEWAL ((375) P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002161 Credited 12/07/2022   7 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002161 Credited 12/07/2022   8 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002161 Credited 12/07/2022   9 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P P P A P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL002161 Credited 12/07/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22842

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81