Muster Roll No. : 1105	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 953/79/2    Sanction Date : 30/11/2016
Work Code : 2614001/FP/5483	Work Name : clearance & Desilting of Burj RD 0 to 26800(Burj Tehal Dass) (2614001/FP/5483)

Measurement Book Detail

MB NO.  425        Page NO.  43

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 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 Sardara Singh(Self) PB-14-001-002-001/20 SC BURJ TEHALDASS (292) P P P A P P P A A A A A P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002858 Credited 18/04/2017   2 Bhajan Kaur(Wife) PB-14-001-002-001/33 SC BURJ TEHALDASS (292) P P P A A A P P P A A A P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002858 Credited 18/04/2017   3 Gajjan Singh(Self) PB-14-001-002-001/49 OTHER BURJ TEHALDASS (292) P P P A P P P P X X X X X X X 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002858 Credited 18/04/2017   4 Paramjit Kaur(Wife) PB-14-001-002-001/52 SC BURJ TEHALDASS (292) A A A A A A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002858 Credited 18/04/2017   5 Rani(Wife) PB-14-001-002-001/53 SC BURJ TEHALDASS (292) A A A A A A A A A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002858 Credited 18/04/2017   6 Raj Rani PB-14-001-002-001/30 SC BURJ TEHALDASS (292) P P A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   7 Balihar Singh(Self) PB-14-001-058-001/53 OTHER PHAMBRA (288) P P P A P P P P P A X X X X X 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   8 Lakhwinder Kaur(Self) PB-14-001-058-001/62 SC PHAMBRA (288) A P P A P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   9 Dalvir Kaur(Self) PB-14-001-058-001/63 SC PHAMBRA (288) P P P A P P P P P A P P A P A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   10 Bhajan Kaur(Self) PB-14-001-058-001/64 SC PHAMBRA (288) A P P A P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   11 ਤੋਸ਼ੀ(Wife) PB-14-001-058-001/17 SC PHAMBRA (288) A A A A P P P P A A A P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   12 ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-058-001/18 SC PHAMBRA (288) A P P A P P P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   13 ਰਾਣੀ PB-14-001-058-001/2 SC PHAMBRA (288) A A A A A A A P P A P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   14 ਸੰਤੋਸ਼ ਰਾਣੀ PB-14-001-058-001/30 SC PHAMBRA (288) P P P A P P P P X X X X X X X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   15 ਕਮਲਜੀਤ ਕੌਰ(Wife) PB-14-001-058-001/39 SC PHAMBRA (288) P P P A P P A X X X X X X X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   16 ਗੁਰਬਥਸ਼ ਕੌਰ(Wife) PB-14-001-058-001/45 SC PHAMBRA (288) P P P A P P P P P A P P X X X 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   17 Kamla PB-14-001-002-001/31 SC BURJ TEHALDASS (292) P P P A P P P A A A A A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   18 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-002-001/1 SC BURJ TEHALDASS (292) P P P A P P A A A X X X X X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   19 Kamaljit Kaur(Self) PB-14-001-058-001/58 SC PHAMBRA (288) P P P A P P P P P A P P P A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   20 ਹਰਜਿੰਦਰ ਸਿੰਘ PB-14-001-058-001/6 SC PHAMBRA (288) P P P A P P P P P A P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002858 Credited 18/04/2017   21 Kashmir Singh(Self) PB-14-001-058-001/55 OTHER PHAMBRA (288) P P P A P P P P P A P X X X X 9 218 1962 0 0 1962 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL002858 Credited 18/04/2017   22 Gurjit Singh(Self) PB-14-001-060-001/72 OTHER PANDRAWAL (206) A P P A P P P P P A P P P P P 12 218 2616 0 0 2616 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL002858 Credited 18/04/2017   23 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P P P A P P P X X X X X X X X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002858 Credited 18/04/2017   24 Balraj Singh(Self) PB-14-001-058-001/54 OTHER PHAMBRA (288) P P P A P P P P P A X X X X X 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL002858 Credited 18/04/2017   25 Dalveer Kaur(Wife) PB-14-001-002-001/43 SC BURJ TEHALDASS (292) A P P A P P P A A A P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002858 Credited 18/04/2017   26 Som Nath(Self) PB-14-001-002-001/45 SC BURJ TEHALDASS (292) A A A A P P P P P A P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002858 Credited 18/04/2017   27 Rani PB-14-001-002-001/18 SC BURJ TEHALDASS (292) P P P A A A A P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002858 Credited 18/04/2017   28 Girdhari lal(Self) PB-14-001-058-001/51 SC PHAMBRA (288) P P P A P P P P P X X X X X X 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002858 Credited 18/04/2017   29 Asha Rani(Wife) PB-14-001-058-001/52 SC PHAMBRA (288) P P P A P P P P P A P P P A A 11 218 2398 0 0 2398 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002858 Credited 18/04/2017   30 ਬਲਵੀਰ ਕੌਰ PB-14-001-058-001/7 SC PHAMBRA (288) P P P A P A A A A A X X X X X 4 218 872 0 0 872 CANARA BANK N R I AUR CNRB0002528 2614001WL002858 Credited 18/04/2017   31 Balwinder Singh(Self) PB-14-001-002-001/25 OTHER BURJ TEHALDASS (292) P P P A P P P P P A P P P A P 12 218 2616 0 0 2616 CANARA BANK N R I AUR CNRB0002528 2614001WL002858 Credited 18/04/2017   32 ਗਿਆਨ ਚੰਦ PB-14-001-058-001/11 SC PHAMBRA (288) P P P A P P P X X X X X X X X 6 218 1308 0 0 1308 CANARA BANK N R I AUR CNRB0002528 2614001WL002858 Credited 18/04/2017   33 ਸੁਖਦੇਵ ਸਿੰਘ PB-14-001-058-001/29 SC PHAMBRA (288) P P P A P P P P P A P P P P A 12 218 2616 0 0 2616 CANARA BANK N R I AUR CNRB0002528 2614001WL002858 Credited 18/04/2017   34 Rani PB-14-001-002-001/17 SC BURJ TEHALDASS (292) P P P A P P P P A A A A P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002858 Credited 18/04/2017   35 ਕਿਰਪਾ ਰਾਮ PB-14-001-002-001/9 SC BURJ TEHALDASS (292) A A A A A A A A A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002858 Credited 18/04/2017   36 ਓਮ ਪ੍ਰਕਾਸ਼(Husband) PB-14-001-058-001/23 SC PHAMBRA (288) P P P A P P P P P A A P A P A 10 218 2180 0 0 2180 HDFC AUR HDFC0002472 2614001WL002858 Credited 18/04/2017   37 Gurmukh Singh(Self) PB-14-001-060-001/73 OTHER PANDRAWAL (206) A P P A P P P P P A P P P P P 12 218 2616 0 0 2616 HDFC CHAKDANA HDFC0003319 2614001WL002858 Credited 18/04/2017   38 ਰੇਸਮ ਕੁਮਾਰ PB-14-001-058-001/15 SC PHAMBRA (288) P P A A A P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002858 Credited 18/04/2017   39 ਅਮਰਜੀਤ ਸਿੰਘ PB-14-001-002-001/6 SC BURJ TEHALDASS (292) A A A A P P P P P A P P A P A 8 218 1744 0 0 1744 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002858 Credited 18/04/2017   40 ਗਿਆਨ ਚੰਦ PB-14-001-002-001/8 SC BURJ TEHALDASS (292) P P P A P A A A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002858 Credited 18/04/2017   41 Jagir Kaur(Self) PB-14-001-058-001/61 SC PHAMBRA (288) A P P A P P P P P A P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002858 Credited 18/04/2017   Daily Attendence 27 34 32 0 33 32 31 28 24 0 21 23 23 20 15

Category Amount Paid(In Rs.) Amount Paid SC 58642 Amount Paid ST 0 Amount Paid Other 16132

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

Total Cash payment(In Rs.) Cash 74774 Average Per labour 1823.7561

Total man days : 343