Muster Roll No. : 1411	Date From : 23/09/2021    Date To : 30/09/2021	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.  11

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 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 A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005528 Credited 20/10/2021   2 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005528 Credited 20/10/2021   3 GURMEET KAUR(Self) PB-14-002-043-001/189 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005528 Credited 20/10/2021   4 JASVIR KUMAR(Self) PB-14-002-043-001/339 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005528 Credited 20/10/2021   5 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL005528 Credited 20/10/2021   6 RAJ KUMAR(Husband) PB-14-002-043-001/189 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005528 Credited 20/10/2021   7 PARSHOTAM LAL(Self) PB-14-002-043-001/203 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   8 HAZUR SINGH(Self) PB-14-002-043-001/117 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   9 SUBHASH CHANDER(Self) PB-14-002-043-001/225 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   10 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   11 JOGINDRO DEVI(Self) PB-14-002-043-001/185 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   12 MINDO(Self) PB-14-002-043-001/333 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   13 RAM SAROOP(Husband) PB-14-002-043-001/252 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   14 TELU RAM(Self) PB-14-002-043-001/262 OTHER MALEWAL ((375) P A P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   15 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   16 GIANO(Self) PB-14-002-043-001/394 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   17 KAMLESH RANI(Self) PB-14-002-043-001/352 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   18 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   19 CHARANJIT(Husband) PB-14-002-043-001/181 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   20 SAROJ(Self) PB-14-002-043-001/214 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   21 NARINDER KAUR(Self) PB-14-002-043-001/221 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   22 SANTOSH DEVI(Wife) PB-14-002-043-001/152 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   23 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   24 CHAMAN LAL(Self) PB-14-002-043-001/122 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   25 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   26 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   27 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005528 Credited 20/10/2021   28 MOHIT(Son) PB-14-002-043-001/358 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005528 Credited 20/10/2021   29 SANJEEV KUMAR(Self) PB-14-002-043-001/332 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 HDFC Pojewal HDFC0003408 2614002WL005528 Credited 20/10/2021   30 MINDO(Self) PB-14-002-043-001/301 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005528 Credited 20/10/2021   31 MULKH RAJ(Self) PB-14-002-043-001/383 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005528 Credited 20/10/2021   32 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005528 Credited 20/10/2021   33 MINDO DEVI(Self) PB-14-002-043-001/252 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005528 Credited 20/10/2021   34 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL005528 Credited 20/10/2021   Daily Attendence 34 0 34 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 62677

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

Total Cash payment(In Rs.) Cash 62677 Average Per labour 1843.4412

Total man days : 233