Muster Roll No. : 4293	Date From : 22/03/2021    Date To : 31/03/2021	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.  1        Page NO.  39

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 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL015953 Credited 30/04/2021   2 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL015953 Credited 30/04/2021   3 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P A X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL015953 Credited 30/04/2021   4 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL015953 Credited 30/04/2021   5 BIMLA DEVI(Self) PB-14-002-043-001/307 OTHER MALEWAL ((375) P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015953 Credited 30/04/2021   6 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015953 Credited 30/04/2021   7 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015953 Credited 30/04/2021   8 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015953 Credited 30/04/2021   9 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015953 Credited 30/04/2021   10 REENA DEVI(Self) PB-14-002-043-001/229 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015953 Credited 30/04/2021   11 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL015953 Credited 30/04/2021   12 KAMLA DEVI(Self) PB-14-002-043-001/234 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015953 Credited 30/04/2021   13 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P P P X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015953 Credited 30/04/2021   14 MEETO DEVI(Self) PB-14-002-043-001/245 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015953 Credited 30/04/2021   15 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL015953 Credited 30/04/2021   16 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL015953 Credited 30/04/2021   17 CHANNO(Self) PB-14-002-043-001/104 SC New Malewal P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL015953 Credited 30/04/2021   18 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015953 Credited 30/04/2021   19 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015953 Credited 30/04/2021   20 RAM SHAH(Self) PB-14-002-043-001/344 OTHER MALEWAL ((375) P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALACHAUR SBIN0050617 2614002WL015953 Credited 30/04/2021   21 KANTA DEVI(Self) PB-14-002-043-001/199 OTHER MALEWAL ((375) P P P P P P A P P A 8 263 2104 0 0 2104 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL015953 Credited 30/04/2021   22 VEENA(Self) PB-14-002-043-001/235 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL015953 Credited 30/04/2021   Daily Attendence 22 22 22 22 20 18 0 16 14 11

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 38661

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

Total Cash payment(In Rs.) Cash 43921 Average Per labour 1996.4091

Total man days : 167