Muster Roll No. : 1140	Date From : 04/09/2019    Date To : 10/09/2019	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.  22

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 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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004666 Credited 25/10/2019   2 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   3 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004666 Credited 24/10/2019   4 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004666 Credited 24/10/2019   5 ਦਰਸ਼ਨ ਪਾਲ(Self) PB-14-002-051-001/42 OTHER POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   6 CHAMAN LAL(Self) PB-14-002-051-001/94 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 25/10/2019   7 ਚੈਨ ਰਾਮ(Self) PB-14-002-051-001/30 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   8 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   9 BINDER(Self) PB-14-002-051-001/86 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 25/10/2019   10 BALWINDER KAUR(Self) PB-14-002-051-001/87 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 25/10/2019   11 TIKKA(Self) PB-14-002-051-001/130 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   12 PREM CHAND(Self) PB-14-002-064-001/85 OTHER SINGHPUR (373) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   13 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   14 SUKHJINDER SINGH(Self) PB-14-002-051-001/103 OTHER POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 25/10/2019   15 AMARJIT KAUR(Self) PB-14-002-051-001/106 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   16 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   17 DARSHANA DEVI(Self) PB-14-002-051-001/114 OTHER POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   18 MINDO DEVI(Self) PB-14-002-043-001/310 OTHER MALEWAL ((375) P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   19 PAWAN KUMAR(Self) PB-14-002-043-001/311 OTHER MALEWAL ((375) P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   20 RAMANDEEP(Self) PB-14-002-043-001/354 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   21 AMIT KUMAR(Self) PB-14-002-043-001/355 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   22 ਬਚਨੀ(Self) PB-14-002-016-001/74 OTHER CHUHARPUR (374) P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004666 Credited 24/10/2019   23 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   24 SHANKARI(Self) PB-14-002-043-001/223 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005931 Credited 09/01/2020   25 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   26 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   27 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   28 PUSHPA(Self) PB-14-002-043-001/212 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   29 SAROJ(Self) PB-14-002-043-001/214 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   30 MANOHAR LAL(Self) PB-14-002-043-001/278 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   31 ASHA RAM(Wife) PB-14-002-043-001/278 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005935 Credited 09/01/2020   32 KAMLESH(Wife) PB-14-002-043-001/22 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   33 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004666 Credited 24/10/2019   34 ਬਲਵਿੰਦਰ PB-14-002-051-001/10 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005926 Credited 09/01/2020   35 SATYA(Self) PB-14-002-051-001/118 OTHER POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   36 ਜੀਤ ਰਾਮ PB-14-002-051-001/13 OTHER POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   37 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004666 Credited 25/10/2019   38 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004666 Credited 24/10/2019   39 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-002-016-001/40 OTHER CHUHARPUR (374) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL004666 Credited 24/10/2019   40 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 25/10/2019   41 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   42 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   43 BHOLI(Wife) PB-14-002-051-001/18 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 25/10/2019   44 ਜਗਦੀਸ਼ ਰਾਏ(Self) PB-14-002-051-001/26 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   45 RANI(Wife) PB-14-002-051-001/28 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   46 MANJIT KAUR(Self) PB-14-002-051-001/89 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 25/10/2019   47 RAM SAROOP(Son) PB-14-002-051-001/9 OTHER POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 25/10/2019   48 ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 SC POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 24/10/2019   49 VIDYA DEVI(Mother) PB-14-002-051-001/95 OTHER POJEWAL (371) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL004666 Credited 25/10/2019   50 SHAM LAL(Self) PB-14-002-059-001/232 OTHER SAROYA (243) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL004666 Credited 24/10/2019   51 BHUSHAN KUMAR(Self) PB-14-002-059-001/252 OTHER SAROYA (243) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL008750 Credited 14/04/2020   52 SUKHDEV SINGH(Self) PB-14-002-059-001/233 OTHER SAROYA (243) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL004666 Credited 24/10/2019   53 ਮਨਜੀਤ ਰਾਏ(Self) PB-14-002-059-001/79 OTHER SAROYA (243) P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL004666 Credited 24/10/2019   54 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 HDFC Pojewal HDFC0003408 2614002WL004666 Credited 23/10/2019   55 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004666 Credited 23/10/2019   56 DARSHAN LAL(Self) PB-14-002-043-001/148 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK Banga Road IDIB000B149 2614002WL004666 Credited 25/10/2019   57 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA Balachaur BKID0006346 2614002WL004666 Credited 23/10/2019   58 SASHI DEVI(Self) PB-14-002-043-001/284 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004666 Credited 23/10/2019   59 SATIA DEVI(Self) PB-14-002-043-001/268 OTHER MALEWAL ((375) P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004666 Credited 23/10/2019   Daily Attendence 59 59 59 57 0 55 51

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 61696

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

Total Cash payment(In Rs.) Cash 81940 Average Per labour 1388.8136

Total man days : 340