Muster Roll No. : 2169	Date From : 11/01/2022    Date To : 20/01/2022	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.  54

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 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 HEM RAJ(Self) PB-14-002-043-001/190 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009521 Credited 06/02/2022   2 ਸੁਰਿੰਦਰ ਸਿੰਘ PB-14-002-043-001/25 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009521 Credited 06/02/2022   3 OM NARAYAN(Self) PB-14-002-043-001/400 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   4 SIRI RAM(Self) PB-14-002-043-001/312 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   5 BEENA DEVI(Self) PB-14-002-043-001/315 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   6 MINDO DEVI(Self) PB-14-002-043-001/310 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   7 HARDEEP KUMAR(Self) PB-14-002-043-001/402 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   8 RAVI KUMAR(Self) PB-14-002-043-001/403 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   9 SHANKRI(Self) PB-14-002-043-001/263 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   10 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   11 BALBIR CHAND(Self) PB-14-002-029-001/81 OTHER JHANDUPUR (375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   12 SATNAM(Self) PB-14-002-043-001/128 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 05/02/2022   13 SURINDER KAUR(Self) PB-14-002-043-001/165 SC New Malewal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 04/02/2022   14 GURMUKH SINGH PB-14-002-043-001/382 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   15 SHAM LAL(Self) PB-14-002-043-001/399 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   16 ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 05/02/2022   17 ਜਸਪਾਲ(Self) PB-14-002-043-001/80 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   18 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009521 Credited 06/02/2022   19 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P A P X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009521 Credited 06/02/2022   20 ਤੇਲੂ ਰਾਮ(Self) PB-14-002-043-001/40 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   21 Jeeto(Wife) PB-14-002-043-001/2 OTHER New Malewal P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL009521 Credited 05/02/2022   22 SURINDER KAUR(Self) PB-14-002-043-001/304 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   23 DARSHNA DEVI(Wife) PB-14-002-043-001/367 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL009521 Credited 06/02/2022   24 SHAM LAL(Self) PB-14-002-043-001/328 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 HDFC Pojewal HDFC0003408 2614002WL009521 Credited 05/02/2022   25 ASHWANI KUMAR(Self) PB-14-002-043-001/405 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 HDFC Pojewal HDFC0003408 2614002WL009521 Credited 05/02/2022   26 ਰੌਸ਼ਨ ਲਾਲ PB-14-002-043-001/3 OTHER MALEWAL ((375) P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009521 Credited 05/02/2022   Daily Attendence 26 26 26 0 26 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 59180

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

Total Cash payment(In Rs.) Cash 61601 Average Per labour 2369.2693

Total man days : 229