Muster Roll No. : 2259	Date From : 21/09/2020    Date To : 30/09/2020	Sanction No. : 509-3    Sanction Date : 31/07/2020
Work Code : 2614002064/DP/109228	Work Name : NEW PLANTATION WORKS 10 Hect. (DFO) AT VILLAGE SINGH PUR (2614002064/DP/109228)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 ਹਰਮੇਸ਼ ਲਾਲ(Self) PB-14-002-064-001/21 OTHER SINGHPUR (373) A A A A A A A A A A 0 0 0 0 0 0       2614002WL008692   2 TARANJIT SINGH(Son) PB-14-002-047-001/166 OTHER MAUJOWAL (225) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008692 Credited 08/10/2020   3 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008692 Credited 08/10/2020   4 ਮਨੋਹਰ ਲਾਲ PB-14-002-045-001/15 OTHER MAHIPUR (379) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008692 Credited 08/10/2020   5 SURINDER PAL(Self) PB-14-002-043-001/291 OTHER MALEWAL ((375) P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   6 PARSHOTAM LAL(Self) PB-14-002-043-001/203 OTHER MALEWAL ((375) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692   7 ਗਿਰਧਾਰੀ ਲਾਲ(Self) PB-14-002-064-001/34 OTHER SINGHPUR (373) P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   8 ਕਸ਼ਮੀਰੀ ਲਾਲ PB-14-002-064-001/2 OTHER SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   9 RANO(Self) PB-14-002-064-001/62 SC SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   10 BALJIT KAUR(Self) PB-14-002-064-001/72 OTHER SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   11 SONIA(Wife) PB-14-002-064-001/90 OTHER SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   12 SATIA DEVI(Self) PB-14-002-043-001/204 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   13 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008692 Credited 08/10/2020   14 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   15 SOM NATH(Self) PB-14-002-016-001/142 OTHER CHUHARPUR (374) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692   16 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   17 GIANO(Self) PB-14-002-043-001/314 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   18 JOGINDER(Self) PB-14-002-043-001/316 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   19 VIJAY KUMAR(Self) PB-14-002-043-001/367 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   20 REENA(Wife) PB-14-002-043-001/129 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   21 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008692 Credited 08/10/2020   22 SANTOKH SINGH(Self) PB-14-002-064-001/74 SC SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   23 SURINDER KAUR(Self) PB-14-002-064-001/65 SC SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   24 KULWINDER KAUR(Self) PB-14-002-064-001/66 SC SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   25 KAMLESH KAUR(Self) PB-14-002-064-001/67 SC SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   26 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/39 OTHER SINGHPUR (373) P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008692 Credited 08/10/2020   27 ਭੁਪਿੰਦਰ ਸਿੰਘ(Self) PB-14-002-064-001/42 OTHER SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL008692 Credited 08/10/2020   28 CHHINDO DEVI(Self) PB-14-002-064-001/83 OTHER SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 HDFC Pojewal HDFC0003408 2614002WL008692 Credited 08/10/2020   29 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA Balachaur BKID0006346 2614002WL008692 Credited 08/10/2020   30 PARAMJEET KAUR(Self) PB-14-002-047-001/166 OTHER MAUJOWAL (225) P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL008692 Credited 08/10/2020   31 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL008692 Credited 08/10/2020   32 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL008692 Credited 08/10/2020   33 KASHMIR SINGH(Self) PB-14-002-047-001/158 OTHER MAUJOWAL (225) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAJARI PUNB0694700 2614002WL008692 Credited 08/10/2020   34 SUKHJINDER SINGH(Self) PB-14-002-047-001/159 OTHER MAUJOWAL (225) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAJARI PUNB0694700 2614002WL008692 Credited 08/10/2020   35 PIARA SINGH(Self) PB-14-002-047-001/160 OTHER MAUJOWAL (225) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAJARI PUNB0694700 2614002WL008692 Credited 08/10/2020   36 HARPREET SINGH(Self) PB-14-002-047-001/161 OTHER MAUJOWAL (225) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAJARI PUNB0694700 2614002WL008692 Credited 08/10/2020   37 DILBARA SINGH(Self) PB-14-002-047-001/163 OTHER MAUJOWAL (225) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAJARI PUNB0694700 2614002WL008692 Credited 08/10/2020   Daily Attendence 34 34 34 34 34 34 0 34 31 31

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 67065

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

Total Cash payment(In Rs.) Cash 78900 Average Per labour 2132.4324

Total man days : 300