Muster Roll No. : 1625	Date From : 21/10/2021    Date To : 31/10/2021	Sanction No. : 1888-2    Sanction Date : 20/05/2021
Work Code : 2614002043/DP/120545	Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE MALEWAL (2614002043/DP/120545)

Measurement Book Detail

MB NO.  20        Page NO.  19

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 11 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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006789 Credited 10/11/2021   2 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006789 Credited 10/11/2021   3 MEHAR CHAND(Self) PB-14-002-043-001/192 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006789 Credited 10/11/2021   4 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006789 Credited 09/11/2021   5 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   6 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL006789 Credited 10/11/2021   7 RAJ KUMAR(Husband) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006789 Credited 10/11/2021   8 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   9 HAZUR SINGH(Self) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P P P P A P P P P X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   10 SURINDER PAL(Self) PB-14-002-043-001/291 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   11 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   12 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   13 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   14 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   15 SURINDER KAUR(Self) PB-14-002-043-001/165 SC New Malewal P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 01/12/2021   16 CHAMAN LAL(Self) PB-14-002-043-001/122 OTHER MALEWAL ((375) P P P P P A P P P P X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   17 RAM KISHAN(Self) PB-14-002-043-001/299 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   18 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   19 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   20 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P P A P X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   21 GOGI(Self) PB-14-002-043-001/228 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   22 REENA DEVI(Self) PB-14-002-043-001/229 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   23 ASHOK KUMAR(Self) PB-14-002-043-001/246 OTHER MALEWAL ((375) P P X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   24 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   25 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P P A P P P P X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006789 Credited 10/11/2021   26 ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   27 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006789 Credited 10/11/2021   28 REENA(Wife) PB-14-002-043-001/129 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   29 BAKHSHO(Self) PB-14-002-043-001/107 SC New Malewal P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 01/12/2021   30 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P X X X X X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 01/12/2021   31 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006789 Credited 10/11/2021   32 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   33 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006789 Credited 10/11/2021   34 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006789 Credited 10/11/2021   35 CHAMAN LAL(Self) PB-14-002-043-001/158 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL006789 Credited 10/11/2021   36 SANTOH KUMAR(Self) PB-14-002-043-001/286 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA Balachaur Main Chowk SBIN0017019 2614002WL006789 Credited 09/11/2021   37 HARI KISHAN(Self) PB-14-002-043-001/276 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006789 Credited 09/11/2021   38 JASPAL(Self) PB-14-002-043-001/281 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006789 Credited 09/11/2021   39 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL006789 Credited 10/11/2021   40 JASWINDER KAUR(Self) PB-14-002-043-001/289 OTHER MALEWAL ((375) P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006789 Credited 09/11/2021   41 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006789 Credited 10/11/2021   Daily Attendence 41 40 38 38 38 0 38 37 37 37 34

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 96033

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

Total Cash payment(In Rs.) Cash 101682 Average Per labour 2480.0488

Total man days : 378