Muster Roll No. : 832	Date From : 11/06/2021    Date To : 20/06/2021	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.  47

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 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003534 Credited 20/10/2021   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003534 Credited 20/10/2021   3 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P A P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003534 Credited 20/10/2021   4 JASVIR KUMAR(Self) PB-14-002-043-001/339 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003534 Credited 20/10/2021   5 LACHHMAN DASS(Self) PB-14-002-043-001/363 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003534 Credited 20/10/2021   6 SUBHASH CHANDER(Self) PB-14-002-043-001/225 OTHER MALEWAL ((375) P P A P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003534 Credited 20/10/2021   7 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003534 Credited 20/10/2021   8 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P A P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003534 Credited 20/10/2021   9 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003534 Credited 20/10/2021   10 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003534 Credited 20/10/2021   11 DARSHNA DEVI(Wife) PB-14-002-043-001/374 OTHER MALEWAL ((375) P P A P P P P P A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003534 Credited 20/10/2021   12 KAMLESH RANI(Self) PB-14-002-043-001/352 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003534 Credited 20/10/2021   13 MINDO DEVI(Self) PB-14-002-043-001/310 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003534 Credited 20/10/2021   14 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003534 Credited 20/10/2021   15 DEV RAJ(Self) PB-14-002-043-001/233 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003534 Credited 20/10/2021   16 MOHIT(Son) PB-14-002-043-001/358 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003534 Credited 20/10/2021   17 GURPREET SINGH(Self) PB-14-002-043-001/384 OTHER MALEWAL ((375) P P A P P P P P P A 8 269 2152 0 0 2152 HDFC Pojewal HDFC0003408 2614002WL003534 Credited 20/10/2021   18 MINDO DEVI(Self) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P A P P P P P A A 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003534 Credited 20/10/2021   Daily Attendence 18 18 0 18 18 18 18 18 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37391

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

Total Cash payment(In Rs.) Cash 37391 Average Per labour 2077.2778

Total man days : 139