Muster Roll No. : 1539	Date From : 25/11/2019    Date To : 30/11/2019	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.  30

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 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 JASVIR KUMAR(Self) PB-14-002-043-001/339 OTHER MALEWAL ((375) P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006871 Credited 28/01/2020   2 RAM PAL(Father) PB-14-002-043-001/339 OTHER MALEWAL ((375) P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   3 CHAMAN LAL(Self) PB-14-002-051-001/94 SC POJEWAL (371) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   4 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   5 BHOLI(Self) PB-14-002-043-001/198 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   6 DARSHNA DEVI(Self) PB-14-002-043-001/182 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   7 GURCHARAN DASS(Self) PB-14-002-043-001/184 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   8 MANOHAR LAL(Self) PB-14-002-043-001/278 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   9 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   10 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   11 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006871 Credited 28/01/2020   12 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   13 ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   14 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   15 SANTOSH KUMARI(Self) PB-14-002-064-001/80 OTHER SINGHPUR (373) A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871   16 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/33 OTHER SINGHPUR (373) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   17 SANTOKH SINGH(Self) PB-14-002-064-001/74 SC SINGHPUR (373) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   18 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   19 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   20 ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 SC POJEWAL (371) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   21 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006871 Credited 28/01/2020   22 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006871 Credited 28/01/2020   23 SHAM LAL(Self) PB-14-002-059-001/232 OTHER SAROYA (243) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL006871 Credited 28/01/2020   24 BHUSHAN KUMAR(Self) PB-14-002-059-001/252 OTHER SAROYA (243) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL008750 Credited 14/04/2020   25 SUKHDEV SINGH(Self) PB-14-002-059-001/233 OTHER SAROYA (243) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL006871 Credited 28/01/2020   26 ਮਨਜੀਤ ਰਾਏ(Self) PB-14-002-059-001/79 OTHER SAROYA (243) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL006871 Credited 28/01/2020   27 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 HDFC Pojewal HDFC0003408 2614002WL006871 Credited 28/01/2020   28 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006871 Credited 28/01/2020   29 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 INDIAN BANK Banga Road IDIB000B149 2614002WL006871 Credited 28/01/2020   30 ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 OTHER MALEWAL ((375) P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006871 Credited 28/01/2020   Daily Attendence 29 29 28 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 33740

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

Total Cash payment(In Rs.) Cash 39524 Average Per labour 1317.4667

Total man days : 164