Muster Roll No. : 1344	Date From : 15/09/2021    Date To : 20/09/2021	Sanction No. : 1888-2    Sanction Date : 20/05/2021
Work Code : 2614002043/DP/120545	Work Name : NEW PLANTATION WORK 10 Hect. DFO AT VILLAGE MALEWAL (2614002043/DP/120545)

Measurement Book Detail

MB NO.  20        Page NO.  8

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 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 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005266 Credited 20/10/2021   2 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005266 Credited 20/10/2021   3 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   4 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL005266 Credited 20/10/2021   5 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005266 Credited 20/10/2021   6 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL005266 Credited 20/10/2021   7 SHINDO(Self) PB-14-002-043-001/337 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   8 SATIA DEVI(Self) PB-14-002-043-001/204 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   9 NARINDER KUMAR(Son) PB-14-002-043-001/21 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   10 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   11 REENA DEVI(Self) PB-14-002-043-001/229 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   12 RAM PAL(Self) PB-14-002-043-001/232 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   13 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   14 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P A P X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   15 PRIYANKA(Wife) PB-14-002-043-001/386 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   16 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005266 Credited 20/10/2021   17 SUMIT KUMAR(Self) PB-14-002-043-001/386 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   18 VIJAY KUMAR(Self) PB-14-002-043-001/367 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   19 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005266 Credited 20/10/2021   20 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   21 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005266 Credited 02/10/2021   22 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005266 Credited 20/10/2021   23 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005266 Credited 20/10/2021   24 REENA(Wife) PB-14-002-043-001/129 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   25 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   26 PARDEEP KUMAR(Son) PB-14-002-043-001/353 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   27 GURMEL CHAND(Self) PB-14-002-043-001/357 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2614002WL005266 Credited 20/10/2021   28 SANTOH KUMAR(Self) PB-14-002-043-001/286 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Balachaur Main Chowk SBIN0017019 2614002WL005266 Credited 20/10/2021   29 MINDO DEVI(Wife) PB-14-002-043-001/36 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005266 Credited 20/10/2021   30 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005266 Credited 20/10/2021   31 JASPAL(Self) PB-14-002-043-001/281 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005266 Credited 20/10/2021   32 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-043-001/4 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005266 Credited 20/10/2021   Daily Attendence 32 32 0 32 31 31

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 41157

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

Total Cash payment(In Rs.) Cash 42502 Average Per labour 1328.1875

Total man days : 158