Muster Roll No. : 147	Date From : 13/04/2021    Date To : 20/04/2021	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.  42

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 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 P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000583 Credited 01/05/2021   2 SUKHWINDER(Self) PB-14-002-043-001/174 SC New Malewal P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000583 Credited 15/05/2021   3 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000583 Credited 01/05/2021   4 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000583 Credited 01/05/2021   5 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000583 Credited 01/05/2021   6 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000583 Credited 01/05/2021   7 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000583 Credited 01/05/2021   8 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   9 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   10 MINDO DEVI(Wife) PB-14-002-043-001/233 OTHER MALEWAL ((375) P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   11 KAMLA DEVI(Self) PB-14-002-043-001/234 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   12 ASHOK KUMAR(Self) PB-14-002-043-001/246 OTHER MALEWAL ((375) P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   13 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   14 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   15 REENA DEVI(Self) PB-14-002-043-001/229 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   16 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   17 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000583 Credited 01/05/2021   18 SAROJ RANI(Wife) PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   19 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000583 Credited 15/05/2021   20 DEV RAJ(Self) PB-14-002-043-001/233 OTHER MALEWAL ((375) P P P P P A P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   21 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000583 Credited 01/05/2021   22 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000583 Credited 01/05/2021   23 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000583 Credited 01/05/2021   24 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000583 Credited 01/05/2021   25 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   26 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 17/05/2021   27 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000583 Credited 01/05/2021   28 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000583 Credited 01/05/2021   29 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL000583 Credited 30/04/2021   Daily Attendence 29 29 29 28 26 0 25 19

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 44923

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

Total Cash payment(In Rs.) Cash 49765 Average Per labour 1716.0344

Total man days : 185