Muster Roll No. : 473	Date From : 30/05/2020    Date To : 31/05/2020	Sanction No. : 2614001/2019-2020/1213/AS    Sanction Date : 14/08/2019
Work Code : 2614001060/LD/9988987973	Work Name : land Development Pandrawal for Burj Road Berm (2614001060/LD/9988987973)

Measurement Book Detail

MB NO.  649        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   2 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   3 Resham Singh(Self) PB-14-001-060-001/105 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   4 Mukhtiar Singh(Self) PB-14-001-060-001/106 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   5 Vimla(Self) PB-14-001-060-001/111 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   6 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   7 Shinder Kaur(Self) PB-14-001-060-001/148 OTHER PANDRAWAL (206) P A 1 263 263 0 0 263 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   8 ਸਵਰਨ ਕੌਰ PB-14-001-060-001/15 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   9 ਬੱਗਾ ਸਿੰਘ PB-14-001-060-001/17 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   10 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   11 Darshana Devi(Self) PB-14-001-060-001/136 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   12 Kulwinder Kaur(Self) PB-14-001-060-001/138 OTHER PANDRAWAL (206) P A 1 263 263 0 0 263 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   13 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   14 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/33 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   15 Bachan Singh(Father) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   16 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   17 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P A 1 263 263 0 0 263 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   18 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   19 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   20 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   21 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   22 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) P A 1 263 263 0 0 263 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   23 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   24 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   25 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) P A 1 263 263 0 0 263 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   26 Ranjit Singh(Self) PB-14-001-060-001/78 SC PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   27 Harjinder Singh(Self) PB-14-001-060-001/79 SC PANDRAWAL (206) P A 1 263 263 0 0 263 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   28 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   29 Manjit Singh(Self) PB-14-001-060-001/82 SC PANDRAWAL (206) P A 1 263 263 0 0 263 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   30 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   31 Kashmir Kaur(Wife) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P A 1 263 263 0 0 263 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   32 Piara Singh(Self) PB-14-001-060-001/86 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   33 Dalvir Singh(Self) PB-14-001-060-001/87 OTHER PANDRAWAL (206) P A 1 263 263 0 0 263 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   34 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   35 Kashmir Singh(Self) PB-14-001-060-001/89 OTHER PANDRAWAL (206) P A 1 263 263 0 0 263 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   36 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   37 Nirmal Ram(Self) PB-14-001-060-001/95 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   38 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001660 Credited 04/06/2020   39 ਗੁਰਨਾਮ ਸਿੰਘ PB-14-001-060-001/28 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001660 Credited 04/06/2020   40 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001660 Credited 04/06/2020   41 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001660 Credited 04/06/2020   42 Raj Kumari(Wife) PB-14-001-060-001/4 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001660 Credited 04/06/2020   43 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001660 Credited 04/06/2020   44 Jaspal Ram(Self) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001660 Credited 04/06/2020   45 ਸਵਰਨ ਸਿੰਘ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001660 Credited 04/06/2020   46 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001660 Credited 04/06/2020   47 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001660 Credited 04/06/2020   48 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 CANARA BANK N R I AUR CNRB0002528 2614001WL001660 Credited 04/06/2020   49 ਗੋਗਾ PB-14-001-060-001/2 SC PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001660 Credited 04/06/2020   50 ਅਜੀਤ ਸਿੰਘ PB-14-001-060-001/63 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001660 Credited 04/06/2020   51 Shamsher Singh(Son) PB-14-001-060-001/81 OTHER PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001660 Credited 05/06/2020   52 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001660 Credited 04/06/2020   Daily Attendence 52 42

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 19199

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 475.4231

Total man days : 94