Muster Roll No. : 2184	Date From : 14/03/2020    Date To : 22/03/2020	Sanction No. : 93 BL    Sanction Date : 10/06/2019
Work Code : 2614002043/DP/90572	Work Name : NEW PLANTION WORK 20 Hac (DFO) AT VILLGAE AT MALEWAL (2614002043/DP/90572)

Measurement Book Detail

MB NO.  3        Page NO.  41

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 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 A P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009541 Credited 14/04/2020   2 MEHAR CHAND(Self) PB-14-002-043-001/192 OTHER MALEWAL ((375) P A P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009541 Credited 14/04/2020   3 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009541 Credited 14/04/2020   4 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL009541   5 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) A A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL009541   6 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P A P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009541 Credited 14/04/2020   7 SURINDER PAL(Self) PB-14-002-043-001/291 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541   8 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) P A P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   9 MINDO DEVI(Self) PB-14-002-051-001/136 OTHER POJEWAL (371) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   10 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-002-051-001/60 SC POJEWAL (371) P A P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   11 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   12 SIRI RAM(Self) PB-14-002-043-001/312 OTHER MALEWAL ((375) A A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541   13 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541   14 SATPAL(Self) PB-14-002-043-001/219 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541   15 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   16 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009541   17 PARGASHO DEVI(Self) PB-14-002-043-001/231 OTHER MALEWAL ((375) P A P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   18 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P A P P P P P X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   19 SURINDER KUMAR(Self) PB-14-002-043-001/334 OTHER MALEWAL ((375) A A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541   20 RAMANDEEP(Self) PB-14-002-043-001/354 OTHER MALEWAL ((375) P A P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   21 AMIT KUMAR(Self) PB-14-002-043-001/355 OTHER MALEWAL ((375) A A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541   22 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   23 SUBHASH CHANDER(Self) PB-14-002-051-001/160 OTHER POJEWAL (371) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541   24 AMARJIT KAUR(Self) PB-14-002-051-001/106 SC POJEWAL (371) P A P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   25 INDERJIT KAUR(Self) PB-14-002-051-001/115 SC POJEWAL (371) P A P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   26 TIKKA(Self) PB-14-002-051-001/130 SC POJEWAL (371) P A P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   27 ਜਸਪਾਲ(Self) PB-14-002-043-001/80 OTHER MALEWAL ((375) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009701 Credited 24/04/2020   28 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P A P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   29 SONIA(Wife) PB-14-002-064-001/90 OTHER SINGHPUR (373) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   30 MOHINDER KAUR(Self) PB-14-002-051-001/104 SC POJEWAL (371) P A P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   31 ਕਮਲਾ(Self) PB-14-002-051-001/52 SC POJEWAL (371) P A P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009541 Credited 14/04/2020   32 PAWAN KUMARI(Self) PB-14-002-051-001/100 OTHER POJEWAL (371) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   33 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   34 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009541 Credited 14/04/2020   35 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P A P X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009541 Credited 14/04/2020   36 BIMLA DEVI(Self) PB-14-002-043-001/211 OTHER MALEWAL ((375) P A P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   37 SANTOKH SINGH(Self) PB-14-002-064-001/74 SC SINGHPUR (373) P A P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009541 Credited 14/04/2020   38 MINDO(Self) PB-14-002-043-001/301 OTHER MALEWAL ((375) P A P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009541 Credited 14/04/2020   39 SASHI DEVI(Self) PB-14-002-043-001/284 OTHER MALEWAL ((375) P A P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009541 Credited 14/04/2020   Daily Attendence 29 0 29 27 26 22 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 29884

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

Total Cash payment(In Rs.) Cash 38801 Average Per labour 994.8975

Total man days : 161