Muster Roll No. : 2260	Date From : 21/09/2020    Date To : 30/09/2020	Sanction No. : 509-S4    Sanction Date : 31/07/2020
Work Code : 2614002067/DP/109235	Work Name : NEW PLANTATION WORKS 05 Hect. (DFO) AT VILLAGE TOROWAL (2614002067/DP/109235)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 JASWINDER PAL(Self) PB-14-002-051-001/164 OTHER POJEWAL (371) A A A A A A A A A A 0 0 0 0 0 0 ORIENTAL BANK OF COMMERCE NAWAN SHAHR ORBC0100107 2614002WL008694   2 MINDO DEVI(Self) PB-14-002-051-001/136 OTHER POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   3 BANSI LAL(Self) PB-14-002-051-001/146 OTHER POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   4 CHANO(Self) PB-14-002-051-001/105 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   5 ਚੈਨ ਰਾਮ(Self) PB-14-002-051-001/30 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   6 KRISHNA DEVI(Self) PB-14-002-051-001/70 SC POJEWAL (371) P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   7 CHAMAN LAL(Self) PB-14-002-051-001/94 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   8 VIJAY KUMAR(Self) PB-14-002-051-001/99 SC POJEWAL (371) P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   9 DEEPA RANI(Wife) PB-14-002-051-001/84 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   10 SUNITA DEVI(Self) PB-14-002-051-001/85 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   11 BINDER(Self) PB-14-002-051-001/86 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   12 BALWINDER KAUR(Self) PB-14-002-051-001/87 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   13 SEEMA RANI(Self) PB-14-002-051-001/107 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   14 DARSHANA DEVI(Self) PB-14-002-051-001/114 OTHER POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   15 SOM NATH(Self) PB-14-002-051-001/120 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   16 SOHAN SINGH(Self) PB-14-002-010-001/82 OTHER BHOLEWAL (367) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694   17 KULWINDER KAUR(Self) PB-14-002-051-001/101 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   18 KAMLESH RANI(Self) PB-14-002-051-001/147 OTHER POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   19 SAROJ KUMARI(Self) PB-14-002-051-001/155 OTHER POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   20 RANJIT KAUR(Self) PB-14-002-051-001/162 OTHER POJEWAL (371) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694   21 BIMLA DEVI(Self) PB-14-002-051-001/122 OTHER POJEWAL (371) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694   22 TIKKA(Self) PB-14-002-051-001/130 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   23 BHAJNO DEVI(Self) PB-14-002-051-001/131 OTHER POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   24 Jeeto(Self) PB-14-002-051-001/168 OTHER POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   25 RAJAN KUMAR(Self) PB-14-002-051-001/121 OTHER POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   26 ਬਲਵਿੰਦਰ PB-14-002-051-001/10 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   27 MANJIT KAUR(Self) PB-14-002-051-001/89 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   28 ਗਿਆਨ ਚੰਦ(Self) PB-14-002-051-001/31 SC POJEWAL (371) P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   29 SUNITA(Wife) PB-14-002-051-001/31 SC POJEWAL (371) P P P P P P A P A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   30 ਕਮਲੇਸ਼(Wife) PB-14-002-051-001/47 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008694 Credited 08/10/2020   31 ਕਮਲਾ(Self) PB-14-002-051-001/52 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008694 Credited 08/10/2020   32 SUKHVIR SINGH(Self) PB-14-002-051-001/67 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   33 Jaswinder Kaur(Wife) PB-14-002-051-001/3 SC POJEWAL (371) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL008694 Credited 08/10/2020   34 ਮੋਹਣ ਲਾਲ PB-14-002-051-001/18 SC POJEWAL (371) P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL008694 Credited 08/10/2020   35 RANJEET KAUR(Wife) PB-14-002-010-001/82 OTHER BHOLEWAL (367) A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL008694   36 Parveen Kumari(Wife) PB-14-002-067-001/208 OTHER TOROWAL (369) P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL008694 Credited 08/10/2020   Daily Attendence 31 31 31 31 31 31 0 30 29 26

Category Amount Paid(In Rs.) Amount Paid SC 49970 Amount Paid ST 0 Amount Paid Other 21303

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

Total Cash payment(In Rs.) Cash 71273 Average Per labour 1979.8055

Total man days : 271