Muster Roll No. : 1400	Date From : 02/11/2019    Date To : 11/11/2019	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.  03        Page NO.  28

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 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   2 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006290 Credited 18/01/2020   3 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P A P P P P P P A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL006290 Credited 18/01/2020   4 CHAMAN LAL(Self) PB-14-002-051-001/94 SC POJEWAL (371) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   5 SUBHASH CHANDER(Self) PB-14-002-043-001/225 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   6 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   7 BHOLI(Self) PB-14-002-043-001/198 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   8 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   9 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   10 SUNITA RANI(Self) PB-14-002-016-001/148 OTHER CHUHARPUR (374) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290   11 ਬਚਨੀ(Self) PB-14-002-016-001/74 OTHER CHUHARPUR (374) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006290 Credited 18/01/2020   12 REENA DEVI(Self) PB-14-002-043-001/229 OTHER MALEWAL ((375) P A P P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   13 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   14 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   15 DEEPA RANI(Wife) PB-14-002-051-001/84 SC POJEWAL (371) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290   16 BINDER(Self) PB-14-002-051-001/86 SC POJEWAL (371) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   17 SUKHJINDER SINGH(Self) PB-14-002-051-001/103 OTHER POJEWAL (371) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   18 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   19 DARSHANA DEVI(Self) PB-14-002-051-001/114 OTHER POJEWAL (371) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   20 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P A P P P P P P A X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006290 Credited 18/01/2020   21 ਬਲਵਿੰਦਰ PB-14-002-051-001/10 SC POJEWAL (371) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   22 MANJIT KAUR(Self) PB-14-002-051-001/89 SC POJEWAL (371) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   23 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/33 OTHER SINGHPUR (373) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   24 SANTOKH SINGH(Self) PB-14-002-064-001/74 SC SINGHPUR (373) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   25 SATYA(Self) PB-14-002-051-001/118 OTHER POJEWAL (371) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   26 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   27 ਜਗਦੀਸ਼ ਰਾਏ(Self) PB-14-002-051-001/26 SC POJEWAL (371) P A P P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   28 ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 SC POJEWAL (371) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   29 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006290 Credited 18/01/2020   30 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   31 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006290 Credited 18/01/2020   32 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P A X X X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006290 Credited 18/01/2020   33 ਜਸਪਾਲ PB-14-002-043-001/22 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006290 Credited 18/01/2020   34 ROHIT KUMAR(Self) PB-14-002-051-001/84 SC POJEWAL (371) P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL006290 Credited 18/01/2020   35 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006290 Credited 18/01/2020   36 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 INDIAN BANK Banga Road IDIB000B149 2614002WL006290 Credited 18/01/2020   37 ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 OTHER MALEWAL ((375) P A P P P P P P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006290 Credited 18/01/2020   Daily Attendence 35 0 34 34 34 34 34 34 0 30

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 45790

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

Total Cash payment(In Rs.) Cash 64829 Average Per labour 1752.1351

Total man days : 269