Muster Roll No. : 563	Date From : 11/08/2016    Date To : 20/08/2016	Sanction No. : 125LD    Sanction Date : 17/06/2016
Work Code : 2614001060/LD/25339	Work Name : Land Development of Shamshanghat(Pandrawal) (2614001060/LD/25339)

Measurement Book Detail

MB NO.  649        Page NO.  21

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 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 ਬੱਗਾ ਸਿੰਘ PB-14-001-060-001/17 OTHER PANDRAWAL (206) P A P P P P A P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   2 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P A P P P P A P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   3 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P A A A A A A P A P 3 218 654 0 0 654 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   4 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   5 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P A P P P P P A A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   6 ਧਰਮਪਾਲ PB-14-001-060-001/4 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   7 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) A A P P P P P P A P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   8 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   9 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   10 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   11 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   12 Kawal Singh(Self) PB-14-001-060-001/74 SC PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   13 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   14 Bachan Kaur(Wife) PB-14-001-060-001/76 SC PANDRAWAL (206) P A P P P P A A A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   15 Ranjit Singh(Self) PB-14-001-060-001/78 SC PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   16 ਬਲਵਿੰਦਰ ਰਾਮ PB-14-001-060-001/8 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001179 Credited 28/09/2016   17 Gurjit Singh(Self) PB-14-001-060-001/72 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001179 Credited 28/09/2016   18 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001179 Credited 28/09/2016   19 Jaspal Ram(Self) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001179 Credited 28/09/2016   20 ਸਵਰਨ ਸਿੰਘ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P A P P P P A P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001179 Credited 28/09/2016   21 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001179 Credited 28/09/2016   22 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P A P A P P P A A P 6 218 1308 0 0 1308 CANARA BANK N R I AUR CNRB0002528 2614001WL001179 Credited 28/09/2016   23 ਅਜੀਤ ਸਿੰਘ PB-14-001-060-001/63 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001179 Credited 28/09/2016   24 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001179 Credited 28/09/2016   25 Gurmukh Singh(Self) PB-14-001-060-001/73 OTHER PANDRAWAL (206) P A P P P P P P A P 8 218 1744 0 0 1744 HDFC CHAKDANA HDFC0003319 2614001WL001179 Credited 28/09/2016   Daily Attendence 24 0 24 23 24 24 20 22 0 25

Category Amount Paid(In Rs.) Amount Paid SC 10028 Amount Paid ST 0 Amount Paid Other 30520

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

Total Cash payment(In Rs.) Cash 40548 Average Per labour 1621.92

Total man days : 186