Muster Roll No. : 825	Date From : 12/06/2020    Date To : 19/06/2020	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.  42

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 RAM KISHAN(Self) PB-14-002-043-001/270 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0       2614002WL003199   2 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   3 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003199 Credited 29/06/2020   4 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003199 Credited 29/06/2020   5 NAND KISHOR(Self) PB-14-002-043-001/331 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003199 Credited 29/06/2020   6 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003199 Credited 29/06/2020   7 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL003199 Credited 29/06/2020   8 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL003199 Credited 29/06/2020   9 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003199 Credited 29/06/2020   10 RAKESH KUMAR(Self) PB-14-002-043-001/144 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 30/06/2020   11 PARSHOTAM LAL(Self) PB-14-002-043-001/203 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   12 SUBHASH CHANDER(Self) PB-14-002-043-001/225 OTHER MALEWAL ((375) P P A P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   13 SHINDO(Self) PB-14-002-043-001/337 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199   14 KAMLESH RANI(Self) PB-14-002-043-001/352 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199   15 AMIT KUMAR(Self) PB-14-002-043-001/355 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   16 MINDO(Self) PB-14-002-043-001/333 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   17 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   18 KAMLA DEVI(Self) PB-14-002-051-001/127 OTHER POJEWAL (371) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199   19 GOGI(Self) PB-14-002-043-001/228 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   20 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003199   21 NIRMLA DEVI(Self) PB-14-002-043-001/241 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199   22 ASHOK KUMAR(Self) PB-14-002-043-001/246 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   23 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   24 MANOHAR LAL(Self) PB-14-002-043-001/140 SC MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   25 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 30/06/2020   26 SAROJ(Self) PB-14-002-043-001/214 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   27 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   28 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   29 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   30 SUNITA(Self) PB-14-002-043-001/302 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   31 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003199 Credited 29/06/2020   32 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003199 Credited 29/06/2020   33 CHHINDO(Self) PB-14-002-043-001/206 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   34 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P A P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   35 JASVIR(Self) PB-14-002-043-001/195 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   36 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL003199 Credited 30/06/2020   37 DEV RAJ(Self) PB-14-002-043-001/233 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL003199 Credited 29/06/2020   38 CHAMAN LAL(Self) PB-14-002-043-001/158 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL003199 Credited 29/06/2020   39 SUMAN DEVI(Self) PB-14-002-064-001/84 OTHER SINGHPUR (373) P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL003199 Credited 29/06/2020   40 MOHIT(Son) PB-14-002-043-001/358 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003199 Credited 29/06/2020   41 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 HDFC Pojewal HDFC0003408 2614002WL003199 Credited 29/06/2020   42 MINDO(Self) PB-14-002-043-001/301 OTHER MALEWAL ((375) P P A P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003199 Credited 29/06/2020   43 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003199 Credited 29/06/2020   44 ਧਰਮ ਪਾਲ(Self) PB-14-002-043-001/33 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003199 Credited 29/06/2020   45 SASHI DEVI(Self) PB-14-002-043-001/284 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003199 Credited 29/06/2020   46 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL003199 Credited 30/06/2020   47 JASWINDER KAUR(Self) PB-14-002-043-001/289 OTHER MALEWAL ((375) P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003199 Credited 29/06/2020   Daily Attendence 41 41 0 41 40 40 38 35

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 70747

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

Total Cash payment(In Rs.) Cash 72588 Average Per labour 1544.4255

Total man days : 276