Muster Roll No. : 4069	Date From : 01/03/2021    Date To : 10/03/2021	Sanction No. : 509-3    Sanction Date : 31/07/2020
Work Code : 2614002064/DP/109228	Work Name : NEW PLANTATION WORKS 10 Hect. (DFO) AT VILLAGE SINGH PUR (2614002064/DP/109228)

Measurement Book Detail

MB NO.  2        Page NO.  35

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 ਬਿੰਦਰ PB-14-002-014-001/14 OTHER CHANDIANI KALAN (376) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL015117 Credited 24/03/2021   2 ਤੀਰਥ ਰਾਮ PB-14-002-043-001/36 OTHER MALEWAL ((375) P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL015117 Credited 26/03/2021   3 ਚੂਹਡ਼ਾ ਰਾਮ PB-14-002-014-001/47 OTHER CHANDIANI KALAN (376) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL015117 Credited 26/03/2021   4 ਤੋਸ਼ੀ PB-14-002-014-001/3 OTHER CHANDIANI KALAN (376) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL015117 Credited 26/03/2021   5 SAT PAL(Son) PB-14-002-064-001/15 OTHER SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   6 BHOLI(Self) PB-14-002-043-001/198 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   7 SHINDO(Self) PB-14-002-043-001/337 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   8 JAMNA DEVI(Wife) PB-14-002-043-001/66 OTHER MALEWAL ((375) P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   9 MANJIT DEVI(Wife) PB-14-002-064-001/4 OTHER SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   10 ਕਮਲਜੀਤ(Self) PB-14-002-064-001/40 OTHER SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   11 KAMLA DEVI(Self) PB-14-002-043-001/234 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   12 GURCHARAN DASS(Self) PB-14-002-043-001/184 OTHER MALEWAL ((375) P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   13 SEEMA(Daughter-in-Law) PB-14-002-064-001/15 OTHER SINGHPUR (373) P P P P P P A P P X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   14 ਰੌਸ਼ਨ ਲਾਲ(Self) PB-14-002-043-001/43 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 24/03/2021   15 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL015117 Credited 26/03/2021   16 ਕਮਲਾ PB-14-002-043-001/54 OTHER New Malewal P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL015117 Credited 26/03/2021   17 ਸਰਵਣ ਕੁਮਾਰ(Self) PB-14-002-064-001/29 OTHER SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 24/03/2021   18 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/33 OTHER SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   19 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-064-001/39 OTHER SINGHPUR (373) P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   20 SANTOKH SINGH(Self) PB-14-002-064-001/74 SC SINGHPUR (373) P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL015117 Credited 26/03/2021   21 ਰਾਣੀ(Wife) PB-14-002-043-001/92 SC New Malewal P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL015117 Credited 26/03/2021   22 GURMEL CHAND(Self) PB-14-002-043-001/357 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2614002WL015117 Credited 24/03/2021   23 MULKH RAJ(Self) PB-14-002-043-001/383 OTHER MALEWAL ((375) P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL015117 Credited 24/03/2021   Daily Attendence 23 23 23 23 23 23 0 22 22 17

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 47866

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

Total Cash payment(In Rs.) Cash 52337 Average Per labour 2275.5217

Total man days : 199