Muster Roll No. : 1459	Date From : 01/10/2021    Date To : 10/10/2021	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.  53

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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005902 Credited 20/10/2021   2 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005902 Credited 20/10/2021   3 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P X X X X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL005902 Credited 20/10/2021   4 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P X X X X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL005902 Credited 20/10/2021   5 RAJ KUMAR(Husband) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005902 Credited 20/10/2021   6 SUBHASH CHANDER(Self) PB-14-002-043-001/225 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   7 HAZUR SINGH(Self) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   8 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   9 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   10 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   11 DARSHNA DEVI(Wife) PB-14-002-043-001/374 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   12 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   13 KAMLESH RANI(Self) PB-14-002-043-001/352 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   14 RAMANDEEP(Self) PB-14-002-043-001/354 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   15 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   16 GIANO(Self) PB-14-002-043-001/394 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   17 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   18 CHAMAN LAL(Self) PB-14-002-043-001/122 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   19 JASWINDER KAUR(Wife) PB-14-002-043-001/122 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   20 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   21 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   22 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P P P P P P A X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   23 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   24 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   25 SUMIT KUMAR(Self) PB-14-002-043-001/386 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   26 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005902 Credited 01/12/2021   27 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005902 Credited 20/10/2021   28 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P P P A X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005902 Credited 20/10/2021   29 MOHIT(Son) PB-14-002-043-001/358 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005902 Credited 20/10/2021   30 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 HDFC Pojewal HDFC0003408 2614002WL005902 Credited 20/10/2021   31 MULKH RAJ(Self) PB-14-002-043-001/383 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005902 Credited 20/10/2021   32 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005902 Credited 20/10/2021   33 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL005902 Credited 20/10/2021   Daily Attendence 33 33 33 32 32 31 31 0 29 29

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 73706

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

Total Cash payment(In Rs.) Cash 76127 Average Per labour 2306.8789

Total man days : 283