Muster Roll No. : 401	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : 296berm    Sanction Date : 22/05/2017
Work Code : 2614001060/RC/63894	Work Name : Pandrawal burj to dariya wala rd(Pandrawal) (2614001060/RC/63894)

Measurement Book Detail

MB NO.  649        Page NO.  42

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 ਸਵਰਨ ਕੌਰ PB-14-001-060-001/15 OTHER PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   2 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   3 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   4 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   5 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   6 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P P P A A A P 4 200 800 0 0 800 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   7 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   8 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P P P P A A A 4 200 800 0 0 800 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   9 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   10 ਕੁਲਵਿੰਦਰ ਸਿੰਘ PB-14-001-060-001/57 OTHER PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   11 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   12 Kawal Singh(Self) PB-14-001-060-001/74 SC PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   13 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   14 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) P P P P A A A 4 200 800 0 0 800 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   15 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   16 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001034 Credited 29/07/2017   17 ਗੁਰਨਾਮ ਸਿੰਘ PB-14-001-060-001/28 OTHER PANDRAWAL (206) P P P A A A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001034 Credited 29/07/2017   18 Vidiya(Self) PB-14-001-060-001/91 SC PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001034 Credited 29/07/2017   19 Raj Kumari(Wife) PB-14-001-060-001/4 OTHER PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001034 Credited 29/07/2017   20 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001034 Credited 29/07/2017   21 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001034 Credited 29/07/2017   22 Jaspal Ram(Self) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001034 Credited 29/07/2017   23 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P P P A A A P 4 200 800 0 0 800 CANARA BANK N R I AUR CNRB0002528 2614001WL001034 Credited 29/07/2017   24 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001034 Credited 29/07/2017   Daily Attendence 24 24 24 16 0 0 17

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 875

Total man days : 105