Muster Roll No. : 1027	Date From : 21/06/2021    Date To : 30/06/2021	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.  1        Page NO.  48

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 P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004161 Credited 16/09/2021   2 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004161 Credited 16/09/2021   3 JASVIR KUMAR(Self) PB-14-002-043-001/339 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004161 Credited 16/09/2021   4 LACHHMAN DASS(Self) PB-14-002-043-001/363 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004161 Credited 16/09/2021   5 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004161 Credited 16/09/2021   6 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004161 Credited 16/09/2021   7 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004161 Credited 16/09/2021   8 BALDEV RAJ(Self) PB-14-002-043-001/364 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004161 Credited 16/09/2021   9 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004161 Credited 16/09/2021   10 SUBHASH CHANDER(Self) PB-14-002-043-001/225 OTHER MALEWAL ((375) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   11 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   12 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004161 Credited 16/09/2021   13 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   14 CHAMAN LAL(Self) PB-14-002-043-001/122 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   15 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) P P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   16 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   17 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   18 SAWINDER KUMAR(Self) PB-14-002-043-001/348 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   19 KAMLESH RANI(Self) PB-14-002-043-001/352 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   20 MINDO DEVI(Self) PB-14-002-043-001/310 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   21 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   22 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004161 Credited 16/09/2021   23 POONAM(Self) PB-14-002-043-001/388 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   24 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   25 VIDYA DEVI(Self) PB-14-002-043-001/205 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   26 CHHINDO(Self) PB-14-002-043-001/206 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   27 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004161 Credited 16/09/2021   28 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004161 Credited 16/09/2021   29 DEV RAJ(Self) PB-14-002-043-001/233 OTHER MALEWAL ((375) P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004161 Credited 16/09/2021   30 GURPREET SINGH(Self) PB-14-002-043-001/384 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 HDFC Pojewal HDFC0003408 2614002WL004161 Credited 16/09/2021   31 MINDO(Self) PB-14-002-043-001/301 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004161 Credited 16/09/2021   32 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004161 Credited 16/09/2021   33 SUKHDEV SINGH(Self) PB-14-002-043-001/306 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004161 Credited 16/09/2021   34 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL004161 Credited 16/09/2021   Daily Attendence 34 34 34 34 34 34 0 33 33 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 79624

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

Total Cash payment(In Rs.) Cash 79624 Average Per labour 2341.8823

Total man days : 296