Muster Roll No. : 3991	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 509-2    Sanction Date : 31/07/2020
Work Code : 2614002043/DP/109213	Work Name : NEW PLANTATION WORKS 10 Hect. (DFO) AT VILLAGE MALEWAL (2614002043/DP/109213)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 MEHAR CHAND(Self) PB-14-002-043-001/192 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL014764 Credited 12/03/2021   2 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL014764 Credited 15/03/2021   3 SUBHASH(Self) PB-14-002-043-001/296 OTHER MALEWAL ((375) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL014764 Credited 12/03/2021   4 JASVIR KUMAR(Self) PB-14-002-043-001/339 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL014764 Credited 12/03/2021   5 CHARANJIT(Self) PB-14-002-043-001/280 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL014764 Credited 12/03/2021   6 ਮਨੋਹਰ ਲਾਲ PB-14-002-045-001/15 OTHER MAHIPUR (379) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL014764 Credited 12/03/2021   7 MOHINDER PAL(Self) PB-14-002-043-001/237 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   8 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   9 ਰਾਮ ਸਰੂਪ PB-14-002-043-001/86 OTHER MALEWAL ((375) P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL014764 Credited 12/03/2021   10 DARSHNA DEVI(Wife) PB-14-002-043-001/374 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   11 CHHINDO(Self) PB-14-002-043-001/324 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   12 KAMLESH RANI(Self) PB-14-002-043-001/352 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   13 JOGINDER(Self) PB-14-002-043-001/316 OTHER MALEWAL ((375) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   14 MEETO DEVI(Self) PB-14-002-043-001/245 OTHER MALEWAL ((375) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   15 ASHOK KUMAR(Self) PB-14-002-043-001/246 OTHER MALEWAL ((375) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   16 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   17 SAROJ DEVI(Self) PB-14-002-043-001/173 SC New Malewal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   18 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   19 GURMEET KAUR(Self) PB-14-002-043-001/200 OTHER MALEWAL ((375) P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   20 SATPAL(Self) PB-14-002-043-001/219 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   21 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   22 GOGI(Self) PB-14-002-043-001/228 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   23 REENA DEVI(Self) PB-14-002-043-001/229 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   24 ਸੱਤਪਾਲ PB-14-002-043-001/23 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL014764 Credited 12/03/2021   25 RAM PAL(Self) PB-14-002-043-001/232 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   26 ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   27 SUMIT KUMAR(Self) PB-14-002-043-001/386 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   28 ਸੁਰਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/9 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL014764 Credited 12/03/2021   29 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL014764 Credited 12/03/2021   30 PARDEEP KUMAR(Son) PB-14-002-043-001/353 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   31 REKHA RANI(Self) PB-14-002-043-001/350 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   32 DEV RAJ(Self) PB-14-002-043-001/233 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   33 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   34 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL014764 Credited 12/03/2021   35 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL014764 Credited 12/03/2021   36 GURPREET SINGH(Self) PB-14-002-043-001/384 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 HDFC Pojewal HDFC0003408 2614002WL014764 Credited 12/03/2021   37 VEENA(Self) PB-14-002-043-001/235 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL014764 Credited 15/03/2021   38 REKHA RANI(Self) PB-14-002-043-001/322 OTHER MALEWAL ((375) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL014764 Credited 15/03/2021   Daily Attendence 38 38 38 38 33 30 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 51811

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

Total Cash payment(In Rs.) Cash 56545 Average Per labour 1488.0264

Total man days : 215