Muster Roll No. : 1341	Date From : 15/09/2021    Date To : 20/09/2021	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.  51

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 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 A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005266 Credited 20/10/2021   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005266 Credited 20/10/2021   3 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005266 Credited 20/10/2021   4 JASVIR KUMAR(Self) PB-14-002-043-001/339 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005266 Credited 20/10/2021   5 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL005266 Credited 20/10/2021   6 SUBHASH CHANDER(Self) PB-14-002-043-001/225 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   7 HAZUR SINGH(Self) PB-14-002-043-001/117 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   8 PARSHOTAM LAL(Self) PB-14-002-043-001/203 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   9 GURMITO(Self) PB-14-002-043-001/197 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   10 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   11 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   12 GIANO(Self) PB-14-002-043-001/394 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   13 KAMLESH RANI(Self) PB-14-002-043-001/352 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   14 MINDO(Self) PB-14-002-043-001/333 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   15 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   16 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   17 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   18 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   19 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   20 PAWAN KUMAR(Husband) PB-14-002-043-001/207 OTHER MALEWAL ((375) P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   21 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   22 SAROJ(Self) PB-14-002-043-001/214 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   23 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   24 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   25 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   26 CHAMAN LAL(Self) PB-14-002-043-001/122 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   27 JASWINDER KAUR(Wife) PB-14-002-043-001/122 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   28 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   29 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005266 Credited 20/10/2021   30 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005266 Credited 20/10/2021   31 MOHIT(Son) PB-14-002-043-001/358 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005266 Credited 20/10/2021   32 MINDO(Self) PB-14-002-043-001/301 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005266 Credited 20/10/2021   33 MULKH RAJ(Self) PB-14-002-043-001/383 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005266 Credited 20/10/2021   34 MINDO DEVI(Self) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005266 Credited 20/10/2021   35 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005266 Credited 20/10/2021   36 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL005266 Credited 20/10/2021   Daily Attendence 36 36 0 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47613

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

Total Cash payment(In Rs.) Cash 47613 Average Per labour 1322.5834

Total man days : 177