Muster Roll No. : 741	Date From : 03/06/2020    Date To : 09/06/2020	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.  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 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 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002472 Credited 18/06/2020   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002472 Credited 18/06/2020   3 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   4 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002472 Credited 18/06/2020   5 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL002472 Credited 18/06/2020   6 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL002472 Credited 18/06/2020   7 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002472 Credited 18/06/2020   8 BIMLA DEVI(Self) PB-14-002-043-001/307 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   9 SUBHASH CHANDER(Self) PB-14-002-043-001/225 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   10 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   11 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   12 GURCHARAN DASS(Self) PB-14-002-043-001/184 OTHER MALEWAL ((375) P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   13 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   14 GOGI(Self) PB-14-002-043-001/228 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   15 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002472 Credited 18/06/2020   16 SAROJ(Self) PB-14-002-043-001/214 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   17 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   18 MINDO DEVI(Self) PB-14-002-043-001/310 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   19 PAWAN KUMAR(Self) PB-14-002-043-001/311 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   20 MINDO(Self) PB-14-002-043-001/333 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   21 BEENA RANI(Self) PB-14-002-043-001/269 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   22 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   23 AMIT KUMAR(Self) PB-14-002-043-001/355 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   24 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002472 Credited 18/06/2020   25 SUNITA(Self) PB-14-002-043-001/302 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   26 REKHA RANI(Self) PB-14-002-043-001/350 OTHER MALEWAL ((375) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   27 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002472 Credited 18/06/2020   28 DEV RAJ(Self) PB-14-002-043-001/233 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   29 JASVIR(Self) PB-14-002-043-001/195 OTHER MALEWAL ((375) P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   30 CHHINDO(Self) PB-14-002-043-001/206 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   31 RAM PARKASH(Self) PB-14-002-043-001/105 OTHER MALEWAL ((375) P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002472 Credited 18/06/2020   32 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   33 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002472 Credited 18/06/2020   34 CHAMAN LAL(Self) PB-14-002-043-001/158 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002472 Credited 18/06/2020   35 GURMEL CHAND(Self) PB-14-002-043-001/357 OTHER MALEWAL ((375) P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2614002WL002472 Credited 18/06/2020   36 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 HDFC Pojewal HDFC0003408 2614002WL002472 Credited 18/06/2020   37 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002472 Credited 18/06/2020   38 ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002472 Credited 18/06/2020   39 SASHI DEVI(Self) PB-14-002-043-001/284 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002472 Credited 18/06/2020   40 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002472 Credited 18/06/2020   Daily Attendence 40 40 40 36 0 35 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 58649

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

Total Cash payment(In Rs.) Cash 58649 Average Per labour 1466.225

Total man days : 223