Muster Roll No. : 166	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 252berm    Sanction Date : 01/05/2017
Work Code : 2614001060/RC/62568	Work Name : BERM Dareya rd to Makhan Singh(Pandrawal) (2614001060/RC/62568)

Measurement Book Detail

MB NO.  649        Page NO.  34

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 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   2 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   3 ਸਵਰਨ ਕੌਰ PB-14-001-060-001/15 OTHER PANDRAWAL (206) P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   4 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   5 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   6 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   7 ਸੋਨੂੰ ਸਿੰਘ PB-14-001-060-001/32 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   8 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   9 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   10 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   11 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   12 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   13 ਕੁਲਵਿੰਦਰ ਸਿੰਘ PB-14-001-060-001/57 OTHER PANDRAWAL (206) P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   14 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   15 Kawal Singh(Self) PB-14-001-060-001/74 SC PANDRAWAL (206) P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   16 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   17 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) A A A A A A A 0 233 0 0 0 0 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417   18 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   19 Piara Singh(Self) PB-14-001-060-001/86 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   20 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000417 Credited 24/07/2017   21 Vidiya(Self) PB-14-001-060-001/91 SC PANDRAWAL (206) P P P P A A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000417 Credited 24/07/2017   22 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000417 Credited 24/07/2017   23 Raj Kumari(Wife) PB-14-001-060-001/4 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000417 Credited 24/07/2017   24 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000417 Credited 24/07/2017   25 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000417 Credited 24/07/2017   26 Jaspal Ram(Self) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P P A A A A P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000417 Credited 24/07/2017   27 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000417 Credited 24/07/2017   28 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 CANARA BANK N R I AUR CNRB0002528 2614001WL000417 Credited 24/07/2017   29 ਅਜੀਤ ਸਿੰਘ PB-14-001-060-001/63 OTHER PANDRAWAL (206) P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000417 Credited 24/07/2017   30 Ajit Singh(Self) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000417 Credited 24/07/2017   31 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000417 Credited 24/07/2017   Daily Attendence 30 30 29 25 0 19 25

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 27261

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

Total Cash payment(In Rs.) Cash 36814 Average Per labour 1187.5483

Total man days : 158