Muster Roll No. : 8	Date From : 01/04/2019    Date To : 07/04/2019	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.  32

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 ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   2 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   3 Kailash Kaur(Wife) PB-14-001-060-001/105 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   4 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   5 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   6 Vimla(Self) PB-14-001-060-001/111 OTHER PANDRAWAL (206) A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   7 ਸਵਰਨ ਕੌਰ PB-14-001-060-001/15 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   8 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   9 Gurmeet Kaur PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   10 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/33 OTHER PANDRAWAL (206) P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   11 Bachan Singh(Father) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   12 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   13 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   14 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   15 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   16 ਦਰਸ਼ਨ ਕੌਰ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   17 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   18 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   19 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   20 Harjinder Singh(Self) PB-14-001-060-001/79 SC PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   21 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   22 Darshana Devi(Self) PB-14-001-060-001/136 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   23 Kulwinder Kaur(Self) PB-14-001-060-001/138 OTHER PANDRAWAL (206) P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   24 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   25 Dalvir Singh(Self) PB-14-001-060-001/87 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   26 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   27 Manjit Kaur(Self) PB-14-001-060-001/93 SC PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000215 Credited 25/04/2019   28 Vidiya(Self) PB-14-001-060-001/91 SC PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000215 Credited 25/04/2019   29 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000215 Credited 25/04/2019   30 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000215 Credited 25/04/2019   31 Jaspal Ram(Self) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000215 Credited 25/04/2019   32 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000215 Credited 25/04/2019   33 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000215 Credited 25/04/2019   34 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 CANARA BANK N R I AUR CNRB0002528 2614001WL000215 Credited 25/04/2019   35 ਅਜੀਤ ਸਿੰਘ PB-14-001-060-001/63 OTHER PANDRAWAL (206) A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000215 Credited 25/04/2019   36 Ajit Singh(Self) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000215 Credited 25/04/2019   37 ਦਾਰਾ ਰਾਮ PB-14-001-060-001/66 OTHER PANDRAWAL (206) P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000215 Credited 25/04/2019   38 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000215 Credited 25/04/2019   Daily Attendence 34 37 37 36 0 32 31

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 35760

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

Total Cash payment(In Rs.) Cash 49680 Average Per labour 1307.3684

Total man days : 207