Muster Roll No. : 50	Date From : 04/04/2021    Date To : 10/04/2021	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.  1        Page NO.  40

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 P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000115 Credited 01/05/2021   2 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000115 Credited 01/05/2021   3 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000115 Credited 01/05/2021   4 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000115 Credited 01/05/2021   5 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000115 Credited 01/05/2021   6 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL000115 Credited 01/05/2021   7 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   8 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   9 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   10 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   11 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   12 REENA DEVI(Self) PB-14-002-043-001/229 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   13 MINDO DEVI(Wife) PB-14-002-043-001/233 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   14 KAMLA DEVI(Self) PB-14-002-043-001/234 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   15 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   16 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000115 Credited 01/05/2021   17 SAROJ RANI(Wife) PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   18 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000115 Credited 15/05/2021   19 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000115 Credited 01/05/2021   20 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000115 Credited 01/05/2021   21 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL000115 Credited 01/05/2021   22 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   23 DEV RAJ(Self) PB-14-002-043-001/233 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   24 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 01/05/2021   25 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000115 Credited 15/05/2021   26 MINDO DEVI(Wife) PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000115 Credited 01/05/2021   27 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000115 Credited 01/05/2021   Daily Attendence 27 27 27 26 26 0 26

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 39543

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

Total Cash payment(In Rs.) Cash 42771 Average Per labour 1584.1111

Total man days : 159