Muster Roll No. : 1177	Date From : 01/09/2021    Date To : 10/09/2021	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.  1        Page NO.  50

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 NIRMLA(Wife) PB-14-002-043-001/12 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004865 Credited 19/10/2021   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004865 Credited 20/10/2021   3 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004865 Credited 19/10/2021   4 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004865 Credited 19/10/2021   5 JASVIR KUMAR(Self) PB-14-002-043-001/339 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004865 Credited 19/10/2021   6 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004865 Credited 19/10/2021   7 HAZUR SINGH(Self) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   8 PARSHOTAM LAL(Self) PB-14-002-043-001/203 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   9 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   10 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   11 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   12 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   13 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   14 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   15 TELU RAM(Self) PB-14-002-043-001/262 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   16 ਰਾਮ ਸ਼ਾਹ PB-14-002-043-001/81 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   17 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   18 KAMLESH RANI(Self) PB-14-002-043-001/352 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   19 PAWAN KUMAR(Husband) PB-14-002-043-001/207 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   20 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   21 SAROJ(Self) PB-14-002-043-001/214 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   22 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   23 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   24 RAM PAL(Self) PB-14-002-043-001/232 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   25 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   26 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 20/10/2021   27 CHAMAN LAL(Self) PB-14-002-043-001/122 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   28 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   29 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 20/10/2021   30 MINDO DEVI(Self) PB-14-002-043-001/310 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   31 MINDO(Self) PB-14-002-043-001/333 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   32 GIANO(Self) PB-14-002-043-001/394 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   33 SAROJ RANI(Wife) PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   34 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004865 Credited 20/10/2021   35 GEETA RANI(Self) PB-14-002-043-001/202 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004865 Credited 19/10/2021   36 MOHIT(Son) PB-14-002-043-001/358 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004865 Credited 19/10/2021   37 MINDO(Self) PB-14-002-043-001/301 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004865 Credited 19/10/2021   38 MULKH RAJ(Self) PB-14-002-043-001/383 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004865 Credited 19/10/2021   39 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P P P P A P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004865 Credited 19/10/2021   40 MINDO DEVI(Self) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004865 Credited 19/10/2021   41 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P P P P A P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL004865 Credited 19/10/2021   Daily Attendence 41 41 41 41 0 41 41 41 41 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 95764

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

Total Cash payment(In Rs.) Cash 95764 Average Per labour 2335.7073

Total man days : 356