Muster Roll No. : 1922	Date From : 02/09/2020    Date To : 10/09/2020	Sanction No. : 509-S4    Sanction Date : 31/07/2020
Work Code : 2614002067/DP/109235	Work Name : NEW PLANTATION WORKS 05 Hect. (DFO) AT VILLAGE TOROWAL (2614002067/DP/109235)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 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 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 25/09/2020   2 MINDO DEVI(Self) PB-14-002-051-001/136 OTHER POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   3 BANSI LAL(Self) PB-14-002-051-001/146 OTHER POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   4 ਚੈਨ ਰਾਮ(Self) PB-14-002-051-001/30 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   5 KRISHNA DEVI(Self) PB-14-002-051-001/70 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   6 CHAMAN LAL(Self) PB-14-002-051-001/94 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 25/09/2020   7 VIJAY KUMAR(Self) PB-14-002-051-001/99 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 25/09/2020   8 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   9 BINDER(Self) PB-14-002-051-001/86 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 25/09/2020   10 BALWINDER KAUR(Self) PB-14-002-051-001/87 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 25/09/2020   11 SAROJ KUMARI(Self) PB-14-002-051-001/155 OTHER POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   12 KULWINDER KAUR(Self) PB-14-002-051-001/101 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 25/09/2020   13 SUKHJINDER SINGH(Self) PB-14-002-051-001/103 OTHER POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 25/09/2020   14 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   15 DARSHANA DEVI(Self) PB-14-002-051-001/114 OTHER POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   16 SOM NATH(Self) PB-14-002-051-001/120 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   17 TIKKA(Self) PB-14-002-051-001/130 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   18 BHAJNO DEVI(Self) PB-14-002-051-001/131 OTHER POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   19 Jeeto(Self) PB-14-002-051-001/168 OTHER POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   20 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 25/09/2020   21 ਜਗਦੀਸ਼ ਰਾਏ(Self) PB-14-002-051-001/26 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   22 Jaswinder Kaur(Wife) PB-14-002-051-001/3 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   23 SUNITA(Wife) PB-14-002-051-001/31 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   24 ਕਮਲੇਸ਼(Wife) PB-14-002-051-001/47 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007363 Credited 28/09/2020   25 ਕਮਲਾ(Self) PB-14-002-051-001/52 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007363 Credited 28/09/2020   26 MANJIT KAUR(Self) PB-14-002-051-001/89 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 25/09/2020   27 ਬਲਵਿੰਦਰ PB-14-002-051-001/10 SC POJEWAL (371) P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL007363 Credited 28/09/2020   28 PINKI RANI(Self) PB-14-002-051-001/150 OTHER POJEWAL (371) A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARHSHANKAR IDIB000N101 2614002WL007363   29 Parveen Kumari(Wife) PB-14-002-067-001/208 OTHER TOROWAL (369) P P P P A P P P P 8 263 2104 0 0 2104 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL007363 Credited 25/09/2020   Daily Attendence 28 28 28 28 0 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 42080 Amount Paid ST 0 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 58912 Average Per labour 2031.4482

Total man days : 224