Muster Roll No. : 733	Date From : 01/06/2021    Date To : 10/06/2021	Sanction No. : 509-3    Sanction Date : 31/07/2020
Work Code : 2614002064/DP/109228	Work Name : NEW PLANTATION WORKS 10 Hect. (DFO) AT VILLAGE SINGH PUR (2614002064/DP/109228)

Measurement Book Detail

MB NO.  2        Page NO.  44

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 SUKHWINDER(Self) PB-14-002-043-001/174 SC New Malewal P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003027 Credited 18/06/2021   2 ਬਿੰਦਰ PB-14-002-014-001/14 OTHER CHANDIANI KALAN (376) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003027 Credited 21/06/2021   3 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003027 Credited 21/06/2021   4 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL003027 Credited 21/06/2021   5 LACHHMAN DASS(Self) PB-14-002-043-001/363 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003027 Credited 21/06/2021   6 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003027 Credited 21/06/2021   7 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL003027 Credited 21/06/2021   8 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL003027 Credited 21/06/2021   9 ਚੂਹਡ਼ਾ ਰਾਮ PB-14-002-014-001/47 OTHER CHANDIANI KALAN (376) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003027 Credited 21/06/2021   10 BALDEV RAJ(Self) PB-14-002-043-001/364 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003027 Credited 21/06/2021   11 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   12 TELU RAM(Self) PB-14-002-043-001/262 OTHER MALEWAL ((375) P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   13 MANJIT DEVI(Wife) PB-14-002-064-001/4 OTHER SINGHPUR (373) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   14 PREM CHAND(Self) PB-14-002-064-001/85 OTHER SINGHPUR (373) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   15 SONIA(Wife) PB-14-002-064-001/90 OTHER SINGHPUR (373) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   16 SAWINDER KUMAR(Self) PB-14-002-043-001/348 OTHER MALEWAL ((375) P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   17 SEEMA(Daughter-in-Law) PB-14-002-064-001/15 OTHER SINGHPUR (373) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   18 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003027 Credited 21/06/2021   19 SANTOKH SINGH(Self) PB-14-002-064-001/74 SC SINGHPUR (373) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 18/06/2021   20 KULWINDER KAUR(Wife) PB-14-002-064-001/86 OTHER SINGHPUR (373) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   21 ਸਰਬਜੀਤ(Self) PB-14-002-064-001/19 SC SINGHPUR (373) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 2945 2614002WL003027 Credited 18/06/2021   22 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/33 OTHER SINGHPUR (373) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   23 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/39 OTHER SINGHPUR (373) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   24 POONAM(Self) PB-14-002-043-001/388 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   25 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) P P P P P A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   26 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003027 Credited 21/06/2021   27 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   28 VIDYA DEVI(Self) PB-14-002-043-001/205 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   29 CHHINDO(Self) PB-14-002-043-001/206 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003027 Credited 21/06/2021   30 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003027 Credited 21/06/2021   31 MINDO(Self) PB-14-002-043-001/301 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003027 Credited 21/06/2021   32 SUKHDEV SINGH(Self) PB-14-002-043-001/306 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003027 Credited 21/06/2021   33 MULKH RAJ(Self) PB-14-002-043-001/383 OTHER MALEWAL ((375) P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003027 Credited 21/06/2021   Daily Attendence 33 33 33 33 33 0 33 33 33 28

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 71285

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

Total Cash payment(In Rs.) Cash 78548 Average Per labour 2380.2424

Total man days : 292