Muster Roll No. : 222	Date From : 16/05/2016    Date To : 31/05/2016	Sanction No. : 26Berm    Sanction Date : 15/04/2016
Work Code : 2614001060/RC/44448	Work Name : BERM pandrawal to burj(Pandrawal) (2614001060/RC/44448)

Measurement Book Detail

MB NO.  649        Page NO.  15

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 12 13 14 15 16 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 A A A A A P P P P A P P A P 9 202 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   2 ਬੱਗਾ ਸਿੰਘ PB-14-001-060-001/17 OTHER PANDRAWAL (206) P P P A A P P P A P P A A A A A 8 202 1616 0 0 1616 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   3 ਸਤਨਾਮ ਸਿੰਘ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001172 Credited 28/09/2016   4 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   5 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   6 ਪਰਮਜੀਤ PB-14-001-060-001/26 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   7 ਗੁਰਚਰਣ ਸਿੰਘ PB-14-001-060-001/27 OTHER PANDRAWAL (206) A A A A A A A P P P P A P P P P 8 202 1616 0 0 1616 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   8 ਇੰਦਰ ਕੌਰ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P P P P A P P P A P P A P P P P 13 202 2626 0 0 2626 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   9 ਪੂਰਣ ਸਿੰਘ PB-14-001-060-001/38 OTHER PANDRAWAL (206) A A A A A P P P P P P A P P P A 9 202 1818 0 0 1818 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   10 ਬੱਗਾ ਸਿੰਘ PB-14-001-060-001/39 OTHER PANDRAWAL (206) A A A A A A A A A A A A P P P P 4 202 808 0 0 808 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   11 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   12 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P P P P A P P A A A A A A A A A 6 202 1212 0 0 1212 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   13 ਸੁੱਚਾ ਸਿੰਘ PB-14-001-060-001/52 OTHER PANDRAWAL (206) A A A A A A A A P P P A P P P P 7 202 1414 0 0 1414 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   14 ਕੁਲਵਿੰਦਰ ਸਿੰਘ PB-14-001-060-001/57 OTHER PANDRAWAL (206) A P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   15 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   16 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   17 ਸੋਨੂੰ ਸਿੰਘ PB-14-001-060-001/32 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   18 ਤਰਸੇਮ ਲਾਲ PB-14-001-060-001/7 OTHER PANDRAWAL (206) A A A A A P P P P A P A A A P P 7 202 1414 0 0 1414 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   19 ਬਲਵਿੰਦਰ ਰਾਮ PB-14-001-060-001/8 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000430 Credited 21/07/2016   20 ਗੁਰਨਾਮ ਸਿੰਘ PB-14-001-060-001/28 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000430 Credited 21/07/2016   21 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) P A P P A P P P A P P A P P P P 12 202 2424 0 0 2424 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000430 Credited 21/07/2016   22 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000430 Credited 21/07/2016   23 ਗੁਰਦੇਵ ਸਿੰਘ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000430 Credited 21/07/2016   24 ਸਵਰਨ ਸਿੰਘ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P P P P A P P P A P P A P P P P 13 202 2626 0 0 2626 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000430 Credited 21/07/2016   25 ਜਗਤਾਰ ਕੁਮਾਰ PB-14-001-060-001/9 OTHER PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001172 Credited 28/09/2016   26 ਅਜੀਤ ਸਿੰਘ PB-14-001-060-001/63 OTHER PANDRAWAL (206) A P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000430 Credited 21/07/2016   27 ਗੋਗਾ PB-14-001-060-001/2 SC PANDRAWAL (206) P P P P A P P P P P P A P P P P 14 202 2828 0 0 2828 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000430 Credited 21/07/2016   Daily Attendence 20 21 21 20 0 23 23 24 21 24 25 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 2828 Amount Paid ST 0 Amount Paid Other 61408

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

Total Cash payment(In Rs.) Cash 64236 Average Per labour 2379.1111

Total man days : 318