Muster Roll No. : 1458	Date From : 13/11/2019    Date To : 23/11/2019	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.  3        Page NO.  29

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 11 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 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006871   2 JASVIR KUMAR(Self) PB-14-002-043-001/339 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006871 Credited 28/01/2020   3 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006871   4 RAM PAL(Father) PB-14-002-043-001/339 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   5 CHAMAN LAL(Self) PB-14-002-051-001/94 SC POJEWAL (371) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   6 SIRI RAM(Self) PB-14-002-043-001/312 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   7 DARSHNA DEVI(Self) PB-14-002-043-001/182 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   8 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   9 BHOLI(Self) PB-14-002-043-001/198 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   10 GURCHARAN DASS(Self) PB-14-002-043-001/184 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   11 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   12 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   13 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006871 Credited 28/01/2020   14 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   15 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   16 DEEPA RANI(Wife) PB-14-002-051-001/84 SC POJEWAL (371) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   17 BALWINDER KAUR(Self) PB-14-002-051-001/87 SC POJEWAL (371) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   18 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   19 DARSHANA DEVI(Self) PB-14-002-051-001/114 OTHER POJEWAL (371) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   20 SATYA(Self) PB-14-002-051-001/118 OTHER POJEWAL (371) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   21 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   22 ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 SC POJEWAL (371) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   23 MANJIT KAUR(Self) PB-14-002-051-001/89 SC POJEWAL (371) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   24 ਬਲਵਿੰਦਰ PB-14-002-051-001/10 SC POJEWAL (371) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   25 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/33 OTHER SINGHPUR (373) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   26 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL006871 Credited 28/01/2020   27 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006871 Credited 28/01/2020   28 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006871 Credited 28/01/2020   29 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P P X X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL006871 Credited 28/01/2020   30 SHAM LAL(Self) PB-14-002-059-001/232 OTHER SAROYA (243) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL006871 Credited 28/01/2020   31 BHUSHAN KUMAR(Self) PB-14-002-059-001/252 OTHER SAROYA (243) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL008750 Credited 14/04/2020   32 SUKHDEV SINGH(Self) PB-14-002-059-001/233 OTHER SAROYA (243) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL006871 Credited 28/01/2020   33 ਮਨਜੀਤ ਰਾਏ(Self) PB-14-002-059-001/79 OTHER SAROYA (243) P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL006871 Credited 28/01/2020   34 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 HDFC Pojewal HDFC0003408 2614002WL006871 Credited 28/01/2020   35 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006871 Credited 28/01/2020   36 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 INDIAN BANK Banga Road IDIB000B149 2614002WL006871 Credited 28/01/2020   37 ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 OTHER MALEWAL ((375) P P P P P P A P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006871 Credited 28/01/2020   Daily Attendence 35 35 35 35 34 34 0 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 63624

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

Total Cash payment(In Rs.) Cash 82904 Average Per labour 2240.6487

Total man days : 344