Muster Roll No. : 863	Date From : 25/09/2017    Date To : 01/10/2017	Sanction No. : 979/70    Sanction Date : 18/09/2017
Work Code : 2614001060/LD/42475	Work Name : Land Development of school ground(Pandrawal) (2614001060/LD/42475)

Measurement Book Detail

MB NO.  649        Page NO.  44

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 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   2 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   3 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P P P P A A A 4 226 904 0 0 904 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   4 ਇੰਦਰ ਕੌਰ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P P P P A A A 4 226 904 0 0 904 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   5 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   6 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   7 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   8 ਸਵਰਨ ਕੌਰ PB-14-001-060-001/15 OTHER PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   9 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   10 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) A A A A A P P 2 226 452 0 0 452 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   11 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   12 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   13 Harjinder Singh(Self) PB-14-001-060-001/79 SC PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   14 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P P P A A P 5 226 1130 0 0 1130 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   15 Amar Kaur(Mother) PB-14-001-060-001/89 OTHER PANDRAWAL (206) A A A P A P P 3 226 678 0 0 678 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   16 Rani(Self) PB-14-001-060-001/92 SC PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002599 Credited 27/12/2017   17 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002599 Credited 27/12/2017   18 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) A A A A A P P 2 226 452 0 0 452 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002599 Credited 27/12/2017   19 Raj Kumari(Wife) PB-14-001-060-001/4 OTHER PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002599 Credited 27/12/2017   20 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002599 Credited 27/12/2017   21 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002599 Credited 27/12/2017   22 Jaspal Ram(Self) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL002599 Credited 27/12/2017   23 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) A A A A A A P 1 226 226 0 0 226 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002599 Credited 27/12/2017   24 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002599 Credited 27/12/2017   25 ਅਜੀਤ ਸਿੰਘ PB-14-001-060-001/63 OTHER PANDRAWAL (206) P P P A A A A 3 226 678 0 0 678 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002599 Credited 27/12/2017   26 ਗੋਗਾ PB-14-001-060-001/2 SC PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002599 Credited 27/12/2017   27 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P P P A P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002599 Credited 27/12/2017   Daily Attendence 23 23 23 23 0 22 24

Category Amount Paid(In Rs.) Amount Paid SC 10848 Amount Paid ST 0 Amount Paid Other 20340

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

Total Cash payment(In Rs.) Cash 31188 Average Per labour 1155.1111

Total man days : 138