Muster Roll No. : 947	Date From : 01/07/2020    Date To : 10/07/2020	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.  3        Page NO.  44

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 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003987 Credited 21/07/2020   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P A P P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003987 Credited 21/07/2020   3 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   4 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003987 Credited 21/07/2020   5 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003987 Credited 21/07/2020   6 ACHHAR DASS(Self) PB-14-002-043-001/321 OTHER MALEWAL ((375) P P P P A P A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003987 Credited 21/07/2020   7 NAND KISHOR(Self) PB-14-002-043-001/331 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003987 Credited 21/07/2020   8 LACHHMAN DASS(Self) PB-14-002-043-001/363 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003987 Credited 21/07/2020   9 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL003987 Credited 21/07/2020   10 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL003987 Credited 21/07/2020   11 PARSHOTAM LAL(Self) PB-14-002-043-001/203 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   12 SATIA DEVI(Self) PB-14-002-043-001/204 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   13 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   14 MINDO DEVI(Self) PB-14-002-043-001/310 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   15 BEENA DEVI(Self) PB-14-002-043-001/315 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   16 JOGINDER(Self) PB-14-002-043-001/316 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   17 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   18 MANOHAR LAL(Self) PB-14-002-043-001/140 SC MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   19 CHAMAN LAL(Self) PB-14-002-043-001/142 OTHER MALEWAL ((375) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   20 SOM NATH(Self) PB-14-002-016-001/142 OTHER CHUHARPUR (374) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   21 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   22 PAWAN KUMAR(Husband) PB-14-002-043-001/207 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   23 SAROJ(Self) PB-14-002-043-001/214 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   24 GOGI(Self) PB-14-002-043-001/228 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   25 NIRMLA DEVI(Self) PB-14-002-043-001/241 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   26 ASHOK KUMAR(Self) PB-14-002-043-001/246 OTHER MALEWAL ((375) P P P P A P A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   27 REKHA(Self) PB-14-002-043-001/251 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   28 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   29 AMARJIT(Self) PB-14-002-043-001/253 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   30 MINDO(Self) PB-14-002-043-001/333 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   31 AMIT KUMAR(Self) PB-14-002-043-001/355 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   32 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003987 Credited 21/07/2020   33 SUNITA(Self) PB-14-002-043-001/302 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   34 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   35 GEETA RANI(Self) PB-14-002-043-001/202 OTHER MALEWAL ((375) P P P P A P A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   36 CHHINDO(Self) PB-14-002-043-001/206 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   37 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003987 Credited 21/07/2020   38 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003987 Credited 21/07/2020   39 DEV RAJ(Self) PB-14-002-043-001/233 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   40 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003987 Credited 21/07/2020   41 CHAMAN LAL(Self) PB-14-002-043-001/158 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL003987 Credited 21/07/2020   42 SUMAN DEVI(Self) PB-14-002-064-001/84 OTHER SINGHPUR (373) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL003987 Credited 21/07/2020   43 SANTOH KUMAR(Self) PB-14-002-043-001/286 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA Balachaur Main Chowk SBIN0017019 2614002WL003987 Credited 21/07/2020   44 MOHIT(Son) PB-14-002-043-001/358 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003987 Credited 21/07/2020   45 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 HDFC Pojewal HDFC0003408 2614002WL003987 Credited 21/07/2020   46 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003987 Credited 21/07/2020   47 ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003987 Credited 21/07/2020   48 SASHI DEVI(Self) PB-14-002-043-001/284 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003987 Credited 21/07/2020   49 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL003987 Credited 21/07/2020   50 JASWINDER KAUR(Self) PB-14-002-043-001/289 OTHER MALEWAL ((375) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003987 Credited 21/07/2020   Daily Attendence 50 50 50 49 0 49 46 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 110460

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

Total Cash payment(In Rs.) Cash 112827 Average Per labour 2256.54

Total man days : 429