Muster Roll No. : 1109	Date From : 01/07/2021    Date To : 07/07/2021	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.  1        Page NO.  50

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 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004346 Credited 16/09/2021   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004346 Credited 16/09/2021   3 JASVIR KUMAR(Self) PB-14-002-043-001/339 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004346 Credited 16/09/2021   4 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004346 Credited 16/09/2021   5 SUBHASH CHANDER(Self) PB-14-002-043-001/225 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   6 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   7 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004346 Credited 16/09/2021   8 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   9 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   10 SAWINDER KUMAR(Self) PB-14-002-043-001/348 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   11 KAMLESH RANI(Self) PB-14-002-043-001/352 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   12 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   13 MINDO DEVI(Self) PB-14-002-043-001/310 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   14 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   15 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 17/09/2021   16 CHAMAN LAL(Self) PB-14-002-043-001/122 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   17 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   18 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   19 SATIA DEVI(Self) PB-14-002-043-001/204 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   20 PAWAN KUMAR(Husband) PB-14-002-043-001/207 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   21 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   22 SAROJ(Self) PB-14-002-043-001/214 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   23 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   24 VIDYA DEVI(Self) PB-14-002-043-001/205 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   25 CHHINDO(Self) PB-14-002-043-001/206 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   26 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 17/07/2021   27 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004346 Credited 17/07/2021   28 POONAM(Self) PB-14-002-043-001/388 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004346 Credited 16/09/2021   29 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004346 Credited 16/09/2021   30 ਸ਼ਿੰਦੋ PB-14-002-043-001/52 OTHER New Malewal P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004346 Credited 16/09/2021   31 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004346 Credited 16/09/2021   32 MINDO(Self) PB-14-002-043-001/301 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004346 Credited 16/09/2021   33 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL004346 Credited 16/09/2021   Daily Attendence 33 33 33 0 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 50034

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

Total Cash payment(In Rs.) Cash 53262 Average Per labour 1614

Total man days : 198