Muster Roll No. : 1541	Date From : 12/10/2021    Date To : 20/10/2021	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.  16

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 LACHHMAN DASS(Self) PB-14-002-043-001/363 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006472 Credited 29/10/2021   2 DHARAM CHAND(Self) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006472 Credited 29/10/2021   3 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL006472 Credited 29/10/2021   4 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006472 Credited 29/10/2021   5 ਜਸਪਾਲ(Self) PB-14-002-043-001/80 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006472 Credited 29/10/2021   6 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006472 Credited 29/10/2021   7 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006472 Credited 29/10/2021   8 SHINDO(Wife) PB-14-002-043-001/365 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006472 Credited 29/10/2021   9 DARSHNA DEVI(Wife) PB-14-002-043-001/374 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006472 Credited 29/10/2021   10 DHANTI(Self) PB-14-002-043-001/377 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006472 Credited 29/10/2021   11 GIANO(Self) PB-14-002-043-001/394 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006472 Credited 29/10/2021   12 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006472 Credited 29/10/2021   13 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006472 Credited 30/11/2021   14 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006472 Credited 29/10/2021   15 VIJAY KUMAR(Self) PB-14-002-043-001/367 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006472 Credited 29/10/2021   16 ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006472 Credited 29/10/2021   17 MOHIT(Son) PB-14-002-043-001/358 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006472 Credited 29/10/2021   18 MULKH RAJ(Self) PB-14-002-043-001/383 OTHER MALEWAL ((375) P P P P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006472 Credited 29/10/2021   19 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal P P P P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006472 Credited 29/10/2021   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 38736

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

Total Cash payment(In Rs.) Cash 40888 Average Per labour 2152

Total man days : 152