Muster Roll No. : 4205	Date From : 12/03/2021    Date To : 20/03/2021	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.  38

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 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 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P A P P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL015484 Credited 31/03/2021   2 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL015484 Credited 30/03/2021   3 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL015484 Credited 31/03/2021   4 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P A P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL015484 Credited 31/03/2021   5 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P P A P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL015484 Credited 31/03/2021   6 BIMLA DEVI(Self) PB-14-002-043-001/307 OTHER MALEWAL ((375) P P A P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   7 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P A P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   8 MEETO DEVI(Self) PB-14-002-043-001/245 OTHER MALEWAL ((375) P P A P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   9 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   10 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   11 GOGI(Self) PB-14-002-043-001/228 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   12 REENA DEVI(Self) PB-14-002-043-001/229 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   13 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P P A P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL015484 Credited 31/03/2021   14 KAMLA DEVI(Self) PB-14-002-043-001/234 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   15 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   16 ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 OTHER MALEWAL ((375) P P A P P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   17 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   18 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL015484 Credited 31/03/2021   19 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL015484 Credited 31/03/2021   20 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 30/03/2021   21 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015484 Credited 31/03/2021   22 RAM SHAH(Self) PB-14-002-043-001/344 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA BALACHAUR SBIN0050617 2614002WL015484 Credited 30/03/2021   23 VEENA(Self) PB-14-002-043-001/235 OTHER MALEWAL ((375) P P A P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL015484 Credited 30/03/2021   Daily Attendence 23 23 0 23 23 23 22 22 15

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 41554

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 1989.6522

Total man days : 174