Muster Roll No. : 694	Date From : 17/07/2019    Date To : 24/07/2019	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.  03        Page NO.  5

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 ਕਮਲਜੀਤ(Self) PB-14-002-051-001/47 SC POJEWAL (371) A A A A A A A A 0 0 0 0 0 0       2614002WL003047   2 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL003047 Credited 17/09/2019   3 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL003047 Credited 17/09/2019   4 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL003047 Credited 17/09/2019   5 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003047 Credited 17/09/2019   6 SHINDO DEVI(Wife) PB-14-002-043-001/28 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003047   7 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   8 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003047 Credited 17/09/2019   9 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003047 Credited 17/09/2019   10 PARSHOTAM LAL(Self) PB-14-002-043-001/203 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047   11 SURINDER PAL(Self) PB-14-002-043-001/291 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   12 AMARJIT KAUR(Self) PB-14-002-043-001/210 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   13 ਚੈਨ ਰਾਮ(Self) PB-14-002-051-001/30 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   14 KRISHNA DEVI(Self) PB-14-002-051-001/70 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   15 ਦਰਸ਼ਨ ਪਾਲ(Self) PB-14-002-051-001/42 OTHER POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   16 CHAMAN LAL(Self) PB-14-002-051-001/94 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   17 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   18 BINDER(Self) PB-14-002-051-001/86 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   19 BALWINDER KAUR(Self) PB-14-002-051-001/87 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   20 ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   21 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   22 KULWINDER KAUR(Self) PB-14-002-051-001/101 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   23 SUKHJINDER SINGH(Self) PB-14-002-051-001/103 OTHER POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   24 AMARJIT KAUR(Self) PB-14-002-051-001/106 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   25 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   26 DARSHANA DEVI(Self) PB-14-002-051-001/114 OTHER POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   27 PARDEEP KUMAR(Self) PB-14-002-043-001/220 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005145 Credited 24/10/2019   28 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   29 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   30 PARGASHO DEVI(Self) PB-14-002-043-001/231 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   31 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   32 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   33 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P P P A P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   34 GURMEET KAUR(Self) PB-14-002-043-001/200 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047   35 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   36 JOGINDER(Self) PB-14-002-043-001/316 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047   37 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) P P P P A P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   38 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   39 SUNITA DEVI(Wife) PB-14-002-043-001/275 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   40 MANOHAR LAL(Self) PB-14-002-043-001/278 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   41 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003047 Credited 17/09/2019   42 ਰਾਮ ਸਾਹ PB-14-002-043-001/83 OTHER MALEWAL ((375) P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   43 SAROJ RANI(Wife) PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   44 ਸੁਰਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/9 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003047 Credited 17/09/2019   45 ਬਲਵਿੰਦਰ PB-14-002-051-001/10 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005002 Credited 24/10/2019   46 SATYA(Self) PB-14-002-051-001/118 OTHER POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   47 ਜੀਤ ਰਾਮ PB-14-002-051-001/13 OTHER POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   48 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   49 BIMLA DEVI(Wife) PB-14-002-051-001/24 OTHER POJEWAL (371) P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009151 Credited 09/04/2020   50 ਜਗਦੀਸ਼ ਰਾਏ(Self) PB-14-002-051-001/26 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   51 RANI(Wife) PB-14-002-051-001/28 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   52 ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   53 ਸ਼ਾਮ ਸੁੰਦਰ PB-14-002-043-001/37 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   54 MANJIT KAUR(Self) PB-14-002-051-001/89 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   55 RAM SAROOP(Son) PB-14-002-051-001/9 OTHER POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   56 VIDYA DEVI(Mother) PB-14-002-051-001/95 OTHER POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   57 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003047 Credited 17/09/2019   58 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003047 Credited 17/09/2019   59 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003047 Credited 17/09/2019   60 BALWINDER KUMAR(Self) PB-14-002-043-001/293 OTHER MALEWAL ((375) P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   61 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   62 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   63 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   64 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   65 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   66 ਹੁਸਨ ਚੰਦ PB-14-002-043-001/1 OTHER MALEWAL ((375) P P P P A P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003047 Credited 17/09/2019   67 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003047 Credited 17/09/2019   68 CHAMAN LAL(Self) PB-14-002-043-001/158 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL003047   69 ROHIT KUMAR(Self) PB-14-002-051-001/84 SC POJEWAL (371) P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL003047 Credited 18/09/2019   70 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 HDFC Pojewal HDFC0003408 2614002WL003047 Credited 17/09/2019   71 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P P P P A P P A 6 241 1446 0 0 1446 BANK OF INDIA Balachaur BKID0006346 2614002WL003047 Credited 17/09/2019   72 VEENA(Self) PB-14-002-043-001/235 OTHER MALEWAL ((375) P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003047 Credited 17/09/2019   73 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003047 Credited 18/09/2019   74 NAVEEN KUMAR(Son) PB-14-002-043-001/292 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003047   Daily Attendence 67 67 66 63 0 61 57 53

Category Amount Paid(In Rs.) Amount Paid SC 26992 Amount Paid ST 0 Amount Paid Other 77602

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

Total Cash payment(In Rs.) Cash 104594 Average Per labour 1413.4324

Total man days : 434