Muster Roll No. : 1715	Date From : 01/11/2021    Date To : 10/11/2021	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.  2        Page NO.  52

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 NAND KISHOR(Self) PB-14-002-043-001/331 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007136 Credited 22/11/2021   2 OM NARAYAN(Self) PB-14-002-043-001/400 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   3 SIRI RAM(Self) PB-14-002-043-001/312 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   4 CHHINDO(Self) PB-14-002-043-001/324 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   5 DARSHNA DEVI(Wife) PB-14-002-043-001/374 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   6 SHYAM SUNDER(Self) PB-14-002-043-001/338 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   7 MANOHAR LAL(Self) PB-14-002-043-001/343 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   8 RAMANDEEP(Self) PB-14-002-043-001/354 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   9 ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 23/11/2021   10 SHAM LAL(Self) PB-14-002-043-001/399 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   11 ਜਸਪਾਲ(Self) PB-14-002-043-001/80 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   12 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   13 RAMAN DEVI(Self) PB-14-002-064-001/81 SC SINGHPUR (373) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 01/12/2021   14 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   15 SUMIT KUMAR(Self) PB-14-002-043-001/386 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   16 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   17 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P A P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007136 Credited 22/11/2021   18 VIJAY KUMAR(Self) PB-14-002-043-001/367 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   19 PALWINDER KUMAR(Self) PB-14-002-043-001/375 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007136 Credited 22/11/2021   20 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007136 Credited 01/12/2021   21 GURPREET SINGH(Self) PB-14-002-043-001/384 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 HDFC Pojewal HDFC0003408 2614002WL007136 Credited 22/11/2021   22 MULKH RAJ(Self) PB-14-002-043-001/383 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007136 Credited 22/11/2021   23 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007136 Credited 23/11/2021   Daily Attendence 23 23 23 23 0 23 23 23 22 21

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 50034

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 2385.9131

Total man days : 204