Muster Roll No. : 2173	Date From : 11/01/2022    Date To : 20/01/2022	Sanction No. : 2130-3    Sanction Date : 20/09/2021
Work Code : 2614002043/DP/121347	Work Name : PLANTATION WORK 2nd YEAR MAINTANCE (DFO) 20 Hect AT VILLAGE MALEWAL (2614002043/DP/121347)

Measurement Book Detail

MB NO.  20        Page NO.  56

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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P X X X X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009521 Credited 05/02/2022   2 MEHAR CHAND(Self) PB-14-002-043-001/192 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009521 Credited 06/02/2022   3 MANOHAR LAL(Self) PB-14-002-043-001/278 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   4 SATPAL(Self) PB-14-002-043-001/219 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   5 PARDEEP KUMAR(Self) PB-14-002-043-001/220 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   6 GOGI(Self) PB-14-002-043-001/228 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   7 PARGASHO DEVI(Self) PB-14-002-043-001/231 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   8 RAM PAL(Self) PB-14-002-043-001/232 OTHER MALEWAL ((375) P P P A P X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   9 MEETO DEVI(Self) PB-14-002-043-001/245 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   10 SUNITA DEVI(Wife) PB-14-002-043-001/275 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   11 CHHINDO(Self) PB-14-002-043-001/324 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   12 SUNIL KUMAR(Self) PB-14-002-043-001/366 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   13 DHANTI(Self) PB-14-002-043-001/377 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   14 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   15 BALWINDER KUMAR(Self) PB-14-002-043-001/293 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   16 BIMLA DEVI(Self) PB-14-002-043-001/211 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   17 JYOTI(Self) PB-14-002-043-001/323 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2614002WL009521 Credited 05/02/2022   18 GURPREET RANI(Wife) PB-14-002-043-001/366 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 HDFC Pojewal HDFC0003408 2614002WL009521 Credited 05/02/2022   19 HARI KISHAN(Self) PB-14-002-043-001/276 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009521 Credited 05/02/2022   20 MOHINDER PAL(Self) PB-14-002-043-001/176 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009521 Credited 05/02/2022   21 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 BANK OF INDIA Balachaur BKID0006346 2614002WL009521 Credited 05/02/2022   22 SHEELA DEVI PB-14-002-043-001/359 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009521 Credited 05/02/2022   23 RANO(Self) PB-14-002-043-001/318 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009521 Credited 05/02/2022   24 JASWINDER KAUR(Self) PB-14-002-043-001/289 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009521 Credited 05/02/2022   Daily Attendence 24 24 24 0 23 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55145

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

Total Cash payment(In Rs.) Cash 55145 Average Per labour 2297.7083

Total man days : 205