Muster Roll No. : 1061	Date From : 17/08/2019    Date To : 24/08/2019	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.  03        Page NO.  19

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 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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004466 Credited 17/09/2019   2 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   3 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004466   4 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005229 Credited 24/10/2019   5 NAND KISHOR(Self) PB-14-002-043-001/331 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004466 Credited 17/09/2019   6 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004466 Credited 17/09/2019   7 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004466 Credited 17/09/2019   8 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004466   9 ਦਰਸ਼ਨ ਪਾਲ(Self) PB-14-002-051-001/42 OTHER POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   10 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 18/09/2019   11 SUBHASH CHANDER(Self) PB-14-002-043-001/225 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   12 CHAMAN LAL(Self) PB-14-002-051-001/94 SC POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   13 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) X X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   14 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) X X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   15 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   16 AMARJIT KAUR(Self) PB-14-002-051-001/106 SC POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   17 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   18 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   19 BINDER(Self) PB-14-002-051-001/86 SC POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   20 BALWINDER KAUR(Self) PB-14-002-051-001/87 SC POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   21 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466   22 RAMANDEEP(Self) PB-14-002-043-001/354 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   23 AMIT KUMAR(Self) PB-14-002-043-001/355 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   24 MINDO DEVI(Self) PB-14-002-043-001/310 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   25 PAWAN KUMAR(Self) PB-14-002-043-001/311 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   26 JOGINDER(Self) PB-14-002-043-001/316 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   27 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   28 SATNAM(Self) PB-14-002-043-001/128 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 18/09/2019   29 ਬਚਨੀ(Self) PB-14-002-016-001/74 OTHER CHUHARPUR (374) P A P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004466 Credited 17/09/2019   30 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   31 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004466 Credited 17/09/2019   32 PARGASHO DEVI(Self) PB-14-002-043-001/231 OTHER MALEWAL ((375) P A P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   33 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   34 SATPAL(Self) PB-14-002-043-001/219 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   35 TARO DEVI(Wife) PB-14-002-043-001/219 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466   36 PARDEEP KUMAR(Self) PB-14-002-043-001/220 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005145 Credited 24/10/2019   37 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   38 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004932 Credited 24/10/2019   39 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) X X X X P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   40 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   41 SUNITA DEVI(Wife) PB-14-002-043-001/275 OTHER MALEWAL ((375) P A P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   42 MANOHAR LAL(Self) PB-14-002-043-001/278 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   43 ASHA RAM(Wife) PB-14-002-043-001/278 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004993 Credited 24/10/2019   44 PREM CHAND(Self) PB-14-002-064-001/85 OTHER SINGHPUR (373) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   45 KAMLESH(Wife) PB-14-002-043-001/22 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   46 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004466 Credited 17/09/2019   47 ਰਾਮ ਸਾਹ PB-14-002-043-001/83 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466   48 ਜੀਤ ਰਾਮ PB-14-002-051-001/13 OTHER POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   49 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   50 ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 SC POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   51 RAM SAROOP(Son) PB-14-002-051-001/9 OTHER POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   52 SAROJ RANI(Wife) PB-14-002-043-001/85 OTHER MALEWAL ((375) P A P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   53 ਬਲਵਿੰਦਰ PB-14-002-051-001/10 SC POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005002 Credited 24/10/2019   54 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004466 Credited 17/09/2019   55 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   56 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004466 Credited 17/09/2019   57 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   58 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P A P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   59 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   60 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   61 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-002-016-001/40 OTHER CHUHARPUR (374) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004466 Credited 17/09/2019   62 GEETA RANI(Self) PB-14-002-043-001/202 OTHER MALEWAL ((375) P A P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   63 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   64 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/33 OTHER SINGHPUR (373) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004466 Credited 17/09/2019   65 ROHIT KUMAR(Self) PB-14-002-051-001/84 SC POJEWAL (371) P A P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL004466 Credited 18/09/2019   66 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 HDFC Pojewal HDFC0003408 2614002WL004466 Credited 17/09/2019   67 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004466 Credited 17/09/2019   68 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA Balachaur BKID0006346 2614002WL004466 Credited 17/09/2019   69 SASHI DEVI(Self) PB-14-002-043-001/284 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004466 Credited 17/09/2019   70 VEENA(Self) PB-14-002-043-001/235 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004466   71 ਰੌਸ਼ਨ ਲਾਲ PB-14-002-043-001/3 OTHER MALEWAL ((375) P A P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004993 Credited 24/10/2019   72 RANO(Self) PB-14-002-043-001/318 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004466 Credited 17/09/2019   73 SATIA DEVI(Self) PB-14-002-043-001/268 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004466 Credited 17/09/2019   74 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004466 Credited 18/09/2019   75 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P A P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL004466 Credited 18/09/2019   Daily Attendence 66 0 66 66 68 66 63 0

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 82181

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

Total Cash payment(In Rs.) Cash 95195 Average Per labour 1269.2667

Total man days : 395