Muster Roll No. : 1491	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 1888-2    Sanction Date : 20/05/2021
Work Code : 2614002043/DP/120545	Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE MALEWAL (2614002043/DP/120545)

Measurement Book Detail

MB NO.  20        Page NO.  13

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 MEHAR CHAND(Self) PB-14-002-043-001/192 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005918 Credited 20/10/2021   2 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   3 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005918 Credited 20/10/2021   4 LACHHMAN DASS(Self) PB-14-002-043-001/363 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005918 Credited 20/10/2021   5 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005918 Credited 20/10/2021   6 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL005918 Credited 20/10/2021   7 SURINDER PAL(Self) PB-14-002-043-001/291 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   8 SHINDO(Self) PB-14-002-043-001/337 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   9 MANOHAR LAL(Self) PB-14-002-043-001/343 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   10 RAM KISHAN(Self) PB-14-002-043-001/299 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   11 SHINDO(Wife) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   12 ਜਸਪਾਲ(Self) PB-14-002-043-001/80 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   13 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   14 KAMLA DEVI(Wife) PB-14-002-043-001/19 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   15 SATIA DEVI(Self) PB-14-002-043-001/204 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   16 NARINDER KUMAR(Son) PB-14-002-043-001/21 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   17 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   18 GOGI(Self) PB-14-002-043-001/228 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   19 REENA DEVI(Self) PB-14-002-043-001/229 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   20 ASHOK KUMAR(Self) PB-14-002-043-001/246 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   21 USHA RANI(Wife) PB-14-002-043-001/246 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   22 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005918 Credited 20/10/2021   23 VIJAY KUMAR(Self) PB-14-002-043-001/367 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   24 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005918 Credited 20/10/2021   25 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   26 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 01/12/2021   27 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   28 REENA(Wife) PB-14-002-043-001/129 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   29 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005918 Credited 20/10/2021   30 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005918 Credited 20/10/2021   31 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005918 Credited 20/10/2021   32 GURMEL CHAND(Self) PB-14-002-043-001/357 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2614002WL005918 Credited 20/10/2021   33 SANTOH KUMAR(Self) PB-14-002-043-001/286 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Balachaur Main Chowk SBIN0017019 2614002WL005918 Credited 20/10/2021   34 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005918 Credited 20/10/2021   35 HARI KISHAN(Self) PB-14-002-043-001/276 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005918 Credited 20/10/2021   36 JASPAL(Self) PB-14-002-043-001/281 OTHER MALEWAL ((375) P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005918 Credited 20/10/2021   37 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005918 Credited 20/10/2021   Daily Attendence 37 37 37 36 0 36 36

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 57297

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

Total Cash payment(In Rs.) Cash 58911 Average Per labour 1592.1892

Total man days : 219