Muster Roll No. : 1777	Date From : 11/11/2021    Date To : 20/11/2021	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.  20        Page NO.  27

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) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007495 Credited 30/11/2021   2 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   3 NAND KISHOR(Self) PB-14-002-043-001/331 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007495 Credited 30/11/2021   4 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007495 Credited 30/11/2021   5 SURINDER PAL(Self) PB-14-002-043-001/291 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   6 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   7 OM NARAYAN(Self) PB-14-002-043-001/400 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   8 SIRI RAM(Self) PB-14-002-043-001/312 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   9 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P A P P P P P P X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   10 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   11 SURINDER KAUR(Self) PB-14-002-043-001/165 SC New Malewal P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 01/12/2021   12 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   13 BALBIR CHAND(Self) PB-14-002-029-001/81 OTHER JHANDUPUR (375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   14 RAM KISHAN(Self) PB-14-002-043-001/299 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   15 SATIA DEVI(Self) PB-14-002-043-001/204 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   16 PUSHPA(Self) PB-14-002-043-001/212 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   17 PARDEEP KUMAR(Self) PB-14-002-043-001/220 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   18 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P X X X X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   19 GOGI(Self) PB-14-002-043-001/228 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   20 REENA DEVI(Self) PB-14-002-043-001/229 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   21 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P A P P P P P X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   22 SUNITA DEVI(Wife) PB-14-002-043-001/275 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   23 JOGINDER(Self) PB-14-002-043-001/316 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   24 SURINDER PAL(Self) PB-14-002-043-001/320 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   25 CHHINDO(Self) PB-14-002-043-001/324 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   26 SHYAM SUNDER(Self) PB-14-002-043-001/338 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   27 MANOHAR LAL(Self) PB-14-002-043-001/343 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   28 RAMANDEEP(Self) PB-14-002-043-001/354 OTHER MALEWAL ((375) P A P P P P P P A X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   29 DARSHNA DEVI(Wife) PB-14-002-043-001/374 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   30 HARDEEP KUMAR(Self) PB-14-002-043-001/402 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   31 ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 01/12/2021   32 ਜਸਪਾਲ(Self) PB-14-002-043-001/80 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   33 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   34 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007495 Credited 30/11/2021   35 GIANO(Self) PB-14-002-043-001/394 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   36 SHAM LAL(Self) PB-14-002-043-001/399 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   37 RAMAN DEVI(Self) PB-14-002-064-001/81 SC SINGHPUR (373) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 01/12/2021   38 PARVEEN KUMARI(Self) PB-14-002-064-001/96 OTHER SINGHPUR (373) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   39 SUNITA(Self) PB-14-002-043-001/302 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   40 SUMIT KUMAR(Self) PB-14-002-043-001/386 OTHER MALEWAL ((375) P A P P P P P P X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   41 PALWINDER KUMAR(Self) PB-14-002-043-001/375 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   42 VIJAY KUMAR(Self) PB-14-002-043-001/367 OTHER MALEWAL ((375) P A P P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   43 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007495 Credited 01/12/2021   44 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P A P P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007495 Credited 30/11/2021   45 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P A X X X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   46 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007495 Credited 30/11/2021   47 BIMLA DEVI(Self) PB-14-002-043-001/211 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   48 BAKHSHO(Self) PB-14-002-043-001/107 SC New Malewal P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 01/12/2021   49 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 01/12/2021   50 REENA(Wife) PB-14-002-043-001/129 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   51 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P A P P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   52 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P A P P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   53 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007495 Credited 30/11/2021   54 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007495 Credited 01/12/2021   55 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P A P P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 30/11/2021   56 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P A P P P P P P A X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007495 Credited 01/12/2021   57 CHAMAN LAL(Self) PB-14-002-043-001/158 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL007495 Credited 30/11/2021   58 SANTOH KUMAR(Self) PB-14-002-043-001/286 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 STATE BANK OF INDIA Balachaur Main Chowk SBIN0017019 2614002WL007495 Credited 30/11/2021   59 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P X X X X X X X X X 1 269 269 0 0 269 HDFC Pojewal HDFC0003408 2614002WL007495 Credited 30/11/2021   60 GURPREET SINGH(Self) PB-14-002-043-001/384 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 HDFC Pojewal HDFC0003408 2614002WL007495 Credited 30/11/2021   61 HARI KISHAN(Self) PB-14-002-043-001/276 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007495 Credited 30/11/2021   62 JASPAL(Self) PB-14-002-043-001/281 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007495 Credited 30/11/2021   63 KANTA DEVI(Self) PB-14-002-043-001/199 OTHER MALEWAL ((375) P A P P P P P P A P 8 269 2152 0 0 2152 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL007495 Credited 30/11/2021   64 MULKH RAJ(Self) PB-14-002-043-001/383 OTHER MALEWAL ((375) P X X X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007495 Credited 30/11/2021   65 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P A P P P P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007495 Credited 30/11/2021   66 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P A P P P P P P X X 7 269 1883 0 0 1883 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL007495 Credited 30/11/2021   67 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P A P P P P P P A P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007495 Credited 01/12/2021   Daily Attendence 67 0 63 63 63 63 63 62 0 51

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 124547

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

Total Cash payment(In Rs.) Cash 133155 Average Per labour 1987.3881

Total man days : 495