Muster Roll No. : 1505	Date From : 21/03/2019    Date To : 31/03/2019	Sanction No. : FP 501    Sanction Date : 03/12/2018
Work Code : 2614001060/FP/8227	Work Name : Desilting of Burj Drain from RD 0-12500 (2614001060/FP/8227)

Measurement Book Detail

MB NO.  9539        Page NO.  132

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 11 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 ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 OTHER PANDRAWAL (206) A A P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 23/04/2019   2 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) P A P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   3 Kailash Kaur(Wife) PB-14-001-060-001/105 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   4 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   5 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) A A P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 23/04/2019   6 Vimla(Self) PB-14-001-060-001/111 OTHER PANDRAWAL (206) P A P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   7 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   8 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 23/04/2019   9 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   10 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) A A A P P P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 23/04/2019   11 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P A P P P A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 23/04/2019   12 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   13 ਦਰਸ਼ਨ ਕੌਰ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   14 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P A A P P P P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   15 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) A A A A P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 23/04/2019   16 ਸਵਰਨ ਕੌਰ PB-14-001-060-001/15 OTHER PANDRAWAL (206) A A P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 23/04/2019   17 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 23/04/2019   18 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 OTHER PANDRAWAL (206) P A P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 23/04/2019   19 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/33 OTHER PANDRAWAL (206) A A A P P P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 23/04/2019   20 Bachan Singh(Father) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P A P A A P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   21 Darshana Devi(Self) PB-14-001-060-001/136 OTHER PANDRAWAL (206) A A A A P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   22 Kulwinder Kaur(Self) PB-14-001-060-001/138 OTHER PANDRAWAL (206) P A P P P A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   23 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P A P P P P P P A P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 23/04/2019   24 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P A P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   25 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P A P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   26 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) A A A A P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   27 Harjinder Singh(Self) PB-14-001-060-001/79 SC PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   28 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P A P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   29 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P A P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   30 Dalvir Singh(Self) PB-14-001-060-001/87 OTHER PANDRAWAL (206) A A P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   31 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   32 Manjit Kaur(Self) PB-14-001-060-001/93 SC PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005510 Credited 12/04/2019   33 Vidiya(Self) PB-14-001-060-001/91 SC PANDRAWAL (206) P A P P P P A A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL005510 Credited 12/04/2019   34 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P A P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005510 Credited 12/04/2019   35 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005510 Credited 23/04/2019   36 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) A A A P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005510 Credited 12/04/2019   37 Jaspal Ram(Self) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL005510 Credited 12/04/2019   38 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005510 Credited 12/04/2019   39 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P A P P P P P P A P A 8 240 1920 0 0 1920 CANARA BANK N R I AUR CNRB0002528 2614001WL005510 Credited 23/04/2019   40 ਅਜੀਤ ਸਿੰਘ PB-14-001-060-001/63 OTHER PANDRAWAL (206) A A P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005510 Credited 23/04/2019   41 Ajit Singh(Self) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P A P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005510 Credited 12/04/2019   42 ਦਾਰਾ ਰਾਮ PB-14-001-060-001/66 OTHER PANDRAWAL (206) P A P P P P P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005510 Credited 12/04/2019   43 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P A P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005510 Credited 23/04/2019   Daily Attendence 32 0 36 39 42 41 34 30 0 28 26

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 59040

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

Total Cash payment(In Rs.) Cash 73920 Average Per labour 1719.0698

Total man days : 308