Muster Roll No. : 587	Date From : 09/07/2019    Date To : 16/07/2019	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.  4

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 BALWINDER SINGH(Self) PB-14-002-043-001/150 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002852 Credited 17/09/2019   2 SURINDER KUMAR(Self) PB-14-002-043-001/283 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   3 RAJAN KUMAR(Self) PB-14-002-043-001/290 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002852 Credited 17/09/2019   4 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL002852 Credited 17/09/2019   5 ਰਾਮ ਲਾਲ PB-14-002-043-001/6 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL002852 Credited 17/09/2019   6 ਹੁਸਨ ਲਾਲ PB-14-002-043-001/7 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL002852 Credited 17/09/2019   7 SURINDER PAL(Self) PB-14-002-043-001/291 OTHER MALEWAL ((375) P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   8 ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   9 JOGINDER(Self) PB-14-002-043-001/316 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852   10 PAWAN KUMAR(Self) PB-14-002-043-001/288 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   11 GURMEET KAUR(Self) PB-14-002-043-001/200 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852   12 KANTA(Self) PB-14-002-043-001/209 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   13 MANOHAR LAL(Self) PB-14-002-043-001/278 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   14 SHAM LAL(Self) PB-14-002-043-001/156 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   15 SATISH KUMAR(Self) PB-14-002-043-001/101 OTHER New Malewal P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   16 RAVI KUMAR(Self) PB-14-002-043-001/227 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   17 PARGASHO DEVI(Self) PB-14-002-043-001/231 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   18 ASHOK KUMAR(Self) PB-14-002-043-001/246 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   19 USHA RANI(Wife) PB-14-002-043-001/246 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   20 ਵਿਜੈ ਕੁਮਾਰ PB-14-002-043-001/85 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   21 ਰਾਮ ਜੀ ਦਾਸ PB-14-002-043-001/8 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002852 Credited 17/09/2019   22 ਰਾਮ ਸਾਹ PB-14-002-043-001/83 OTHER MALEWAL ((375) P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   23 ਪਰਮਜੀਤ PB-14-002-043-001/67 OTHER MALEWAL ((375) P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   24 ਸੁਰਿੰਦਰ ਪਾਲ(Self) PB-14-002-043-001/9 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002852 Credited 17/09/2019   25 ਰਾਮ ਪਾਲ PB-14-002-043-001/17 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   26 ਹੁਸਨ ਚੰਦ PB-14-002-043-001/1 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002852 Credited 17/09/2019   27 ਰਕੇਸ਼ ਕੁਮਾਰ PB-14-002-043-001/19 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   28 NISHA(Wife) PB-14-002-043-001/116 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   29 RANJIT KAUR(Wife) PB-14-002-043-001/126 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   30 REKHA RANI(Self) PB-14-002-043-001/135 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   31 NEELAM(Self) PB-14-002-043-001/136 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   32 ਚਰਨਜੀਤ PB-14-002-043-001/28 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002852 Credited 17/09/2019   33 ਜੀਤ ਰਾਮ PB-14-002-043-001/21 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002852 Credited 17/09/2019   34 Chanan Dass(Self) PB-14-002-043-001/27 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002852 Credited 17/09/2019   35 BALRAM(Self) PB-14-002-043-001/308 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   36 BALWINDER KUMAR(Self) PB-14-002-043-001/293 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002852 Credited 17/09/2019   37 CHAMAN LAL(Self) PB-14-002-043-001/158 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL002852 Credited 17/09/2019   38 YASHPAL(Self) PB-14-002-043-001/285 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002852 Credited 17/09/2019   39 RUMAN DEVI(Self) PB-14-002-043-001/187 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 BANK OF INDIA Balachaur BKID0006346 2614002WL002852 Credited 17/09/2019   40 ਰੌਸ਼ਨ ਲਾਲ PB-14-002-043-001/3 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004993 Credited 24/10/2019   41 NAVEEN KUMAR(Son) PB-14-002-043-001/292 OTHER MALEWAL ((375) P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002852 Credited 17/09/2019   42 MINDO DEVI(Self) PB-14-002-043-001/252 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002852 Credited 17/09/2019   43 RAJ RANI(Self) PB-14-002-043-001/151 OTHER MALEWAL ((375) P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002852 Credited 18/09/2019   44 DAULAT RAM(Self) PB-14-002-043-001/164 OTHER MALEWAL ((375) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAHIBA SBIN0050160 2614002WL002852   Daily Attendence 41 41 41 40 37 0 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 66034

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

Total Cash payment(In Rs.) Cash 66034 Average Per labour 1500.7727

Total man days : 274