Muster Roll No. : 1410	Date From : 23/09/2021    Date To : 30/09/2021	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.  52

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 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 SHINDO DEVI(Wife) PB-14-002-043-001/28 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL008132 Credited 06/02/2022   2 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005528 Credited 20/10/2021   3 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005528 Credited 20/10/2021   4 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL005528 Credited 20/10/2021   5 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005528 Credited 20/10/2021   6 SOHAN SINGH(Husband) PB-14-002-043-001/204 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   7 SHINDO(Self) PB-14-002-043-001/337 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   8 SATIA DEVI(Self) PB-14-002-043-001/204 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   9 NARINDER KUMAR(Son) PB-14-002-043-001/21 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   10 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   11 REENA DEVI(Self) PB-14-002-043-001/229 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   12 SHINDO(Wife) PB-14-002-043-001/365 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   13 DARSHNA DEVI(Wife) PB-14-002-043-001/374 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   14 PRIYANKA(Wife) PB-14-002-043-001/386 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   15 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   16 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   17 SUMIT KUMAR(Self) PB-14-002-043-001/386 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   18 VIJAY KUMAR(Self) PB-14-002-043-001/367 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   19 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005528 Credited 20/10/2021   20 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   21 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005528 Credited 30/11/2021   22 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005528 Credited 20/10/2021   23 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 30/11/2021   24 REENA(Wife) PB-14-002-043-001/129 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   25 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   26 GURMEL CHAND(Self) PB-14-002-043-001/357 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2614002WL005528 Credited 20/10/2021   27 SANTOH KUMAR(Self) PB-14-002-043-001/286 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA Balachaur Main Chowk SBIN0017019 2614002WL005528 Credited 20/10/2021   28 MINDO DEVI(Wife) PB-14-002-043-001/36 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005528 Credited 20/10/2021   29 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005528 Credited 20/10/2021   30 JASPAL(Self) PB-14-002-043-001/281 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005528 Credited 20/10/2021   31 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005528 Credited 20/10/2021   Daily Attendence 31 0 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 54607

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

Total Cash payment(In Rs.) Cash 58373 Average Per labour 1883

Total man days : 217