Muster Roll No. : 1672	Date From : 16/08/2020    Date To : 24/08/2020	Sanction No. : 509-2    Sanction Date : 31/07/2020
Work Code : 2614002043/DP/109213	Work Name : NEW PLANTATION WORKS 10 Hect. (DFO) AT VILLAGE MALEWAL (2614002043/DP/109213)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 PANKAJ KUMAR(Son) PB-14-002-043-001/22 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841       2614002WL006470 Credited 19/09/2020   2 OM PARKASH(Self) PB-14-002-043-001/242 OTHER MALEWAL ((375) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006470   3 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   4 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006470 Credited 21/09/2020   5 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006470 Credited 21/09/2020   6 LACHHMAN DASS(Self) PB-14-002-043-001/363 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006470 Credited 21/09/2020   7 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL006470 Credited 21/09/2020   8 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL006470 Credited 21/09/2020   9 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006470 Credited 21/09/2020   10 PARSHOTAM LAL(Self) PB-14-002-043-001/203 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   11 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 19/09/2020   12 GURBACHAN CHAND(Self) PB-14-002-043-001/115 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   13 SURINDER PAL(Self) PB-14-002-043-001/291 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   14 BIMLA DEVI(Self) PB-14-002-043-001/307 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   15 DARSHNA DEVI(Self) PB-14-002-043-001/182 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   16 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   17 GURCHARAN DASS(Self) PB-14-002-043-001/184 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   18 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   19 MINDO DEVI(Self) PB-14-002-043-001/310 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   20 SAROJ(Self) PB-14-002-043-001/214 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   21 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   22 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   23 TELU RAM(Self) PB-14-002-043-001/262 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   24 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   25 RAM PAL(Self) PB-14-002-043-001/232 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   26 NIRMLA DEVI(Self) PB-14-002-043-001/241 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   27 MINDO(Self) PB-14-002-043-001/333 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   28 SURINDER KUMAR(Self) PB-14-002-043-001/334 OTHER MALEWAL ((375) A P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   29 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   30 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006470 Credited 21/09/2020   31 ਸੁਰਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/9 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006470 Credited 21/09/2020   32 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006470 Credited 21/09/2020   33 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006470 Credited 21/09/2020   34 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   35 REENA(Wife) PB-14-002-043-001/129 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   36 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   37 CHHINDO(Self) PB-14-002-043-001/206 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006470 Credited 21/09/2020   38 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006470 Credited 21/09/2020   39 SHINDO DEVI(Mother) PB-14-002-043-001/339 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 HDFC Pojewal HDFC0003408 2614002WL006470 Credited 19/09/2020   40 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006470 Credited 21/09/2020   41 JASPAL(Self) PB-14-002-043-001/281 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006470 Credited 21/09/2020   42 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 BANK OF INDIA Balachaur BKID0006346 2614002WL006470 Credited 19/09/2020   43 ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006470 Credited 21/09/2020   44 SASHI DEVI(Self) PB-14-002-043-001/284 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006470 Credited 21/09/2020   45 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) A P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006470 Credited 19/09/2020   Daily Attendence 0 44 44 43 43 43 43 0 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 79689

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

Total Cash payment(In Rs.) Cash 79689 Average Per labour 1770.8667

Total man days : 303