Muster Roll No. : 4384	Date From : 01/03/2024    Date To : 10/03/2024	Sanction No. : 2614002/2023-2024/1905/AS    Sanction Date : 19/02/2024
Work Code : 2614002043/DP/140917	Work Name : PLANTATION 754 PLANTS AT VILLAGE MALEWAL (2614002043/DP/140917)

Measurement Book Detail

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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 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P A P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010712 Credited 20/04/2024   2 BHOLI(Self) PB-14-002-043-001/198 OTHER MALEWAL ((375) P A A A P P A A P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010712 Credited 20/04/2024   3 BABLI(Self) PB-14-002-043-001/218 SC New Malewal P P A P P A A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010712 Credited 20/04/2024   4 MEETO DEVI(Wife) PB-14-002-043-001/128 OTHER MALEWAL ((375) A A A A P P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010712 Credited 20/04/2024   5 NEELAM RANI(Self) PB-14-002-043-001/159 OTHER MALEWAL ((375) A A A P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010712 Credited 20/04/2024   6 PARVEEN KAUR(Self) PB-14-002-043-001/108 SC New Malewal P P A P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL010712 Credited 20/04/2024   7 Asha Rani(Self) PB-14-002-043-001/110 SC MALEWAL ((375) P P A P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL010712 Credited 20/04/2024   8 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P A P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL010712 Credited 20/04/2024   Daily Attendence 6 5 0 6 8 7 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40