Muster Roll No. : 1921	Date From : 02/09/2020    Date To : 10/09/2020	Sanction No. : 509-2    Sanction Date : 31/07/2020
Work Code : 2614002043/DP/109213	Work Name : NEW PLANTATION WORKS 10 Hect. (DFO) AT VILLAGE MALEWAL (2614002043/DP/109213)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 RAM SAROOP(Husband) PB-14-002-043-001/333 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0       2614002WL007362   2 LACHHMAN DASS(Self) PB-14-002-043-001/363 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007362 Credited 28/09/2020   3 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL007362 Credited 28/09/2020   4 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL007362 Credited 28/09/2020   5 NAND KISHOR(Self) PB-14-002-043-001/331 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007362 Credited 28/09/2020   6 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007362 Credited 28/09/2020   7 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007362 Credited 25/09/2020   8 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007362 Credited 28/09/2020   9 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   10 SURINDER PAL(Self) PB-14-002-043-001/291 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   11 BIMLA DEVI(Self) PB-14-002-043-001/307 OTHER MALEWAL ((375) P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   12 SUBHASH CHANDER(Self) PB-14-002-043-001/225 OTHER MALEWAL ((375) P P P P A P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   13 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 25/09/2020   14 DARSHNA DEVI(Self) PB-14-002-043-001/182 OTHER MALEWAL ((375) P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   15 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   16 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   17 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   18 RAM PAL(Self) PB-14-002-043-001/232 OTHER MALEWAL ((375) P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   19 NIRMLA DEVI(Self) PB-14-002-043-001/241 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   20 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   21 AMARJIT(Self) PB-14-002-043-001/253 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   22 SITA RAM(Self) PB-14-002-043-001/277 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   23 NARINDER KUMAR(Son) PB-14-002-043-001/21 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   24 SAROJ(Self) PB-14-002-043-001/214 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   25 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   26 GURCHARAN DASS(Self) PB-14-002-043-001/184 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   27 SOM NATH(Self) PB-14-002-016-001/142 OTHER CHUHARPUR (374) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   28 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 25/09/2020   29 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   30 MINDO DEVI(Self) PB-14-002-043-001/310 OTHER MALEWAL ((375) P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   31 MINDO(Self) PB-14-002-043-001/333 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   32 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   33 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007362 Credited 28/09/2020   34 SUNITA(Self) PB-14-002-043-001/302 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   35 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   36 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007362 Credited 28/09/2020   37 DEV RAJ(Self) PB-14-002-043-001/233 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   38 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   39 RAM PARKASH(Self) PB-14-002-043-001/105 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007362 Credited 25/09/2020   40 JASVIR(Self) PB-14-002-043-001/195 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   41 CHHINDO(Self) PB-14-002-043-001/206 OTHER MALEWAL ((375) P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007362 Credited 28/09/2020   42 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007362 Credited 28/09/2020   43 CHAMAN LAL(Self) PB-14-002-043-001/158 OTHER MALEWAL ((375) P P P P A P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL007362 Credited 28/09/2020   44 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P P P P A P P A A 6 263 1578 0 0 1578 HDFC Pojewal HDFC0003408 2614002WL007362 Credited 28/09/2020   45 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P P A P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007362 Credited 25/09/2020   46 JASPAL(Self) PB-14-002-043-001/281 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007362 Credited 25/09/2020   47 ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007362 Credited 28/09/2020   48 SASHI DEVI(Self) PB-14-002-043-001/284 OTHER MALEWAL ((375) P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007362 Credited 25/09/2020   Daily Attendence 47 47 47 47 0 47 46 39 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 92839

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

Total Cash payment(In Rs.) Cash 92839 Average Per labour 1934.1459

Total man days : 353