Muster Roll No. : 535	Date From : 05/08/2016    Date To : 10/08/2016	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.  19

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 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) A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 28/09/2016   2 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) A P P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 27/09/2016   3 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 28/09/2016   4 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 28/09/2016   5 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 27/09/2016   6 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 28/09/2016   7 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 27/09/2016   8 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 28/09/2016   9 ਧਰਮਪਾਲ PB-14-001-060-001/4 OTHER PANDRAWAL (206) A P P A A P 3 218 654 0 0 654 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 27/09/2016   10 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 27/09/2016   11 Kawal Singh(Self) PB-14-001-060-001/74 SC PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 27/09/2016   12 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 27/09/2016   13 Bachan Kaur(Wife) PB-14-001-060-001/76 SC PANDRAWAL (206) A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 27/09/2016   14 ਬਲਵਿੰਦਰ ਰਾਮ PB-14-001-060-001/8 OTHER PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001089 Credited 27/09/2016   15 Gurjit Singh(Self) PB-14-001-060-001/72 OTHER PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001089 Credited 27/09/2016   16 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001089 Credited 27/09/2016   17 Jaspal Ram(Self) PB-14-001-060-001/14 OTHER PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001089 Credited 27/09/2016   18 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001089 Credited 27/09/2016   19 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 CANARA BANK N R I AUR CNRB0002528 2614001WL001089 Credited 28/09/2016   20 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001089 Credited 28/09/2016   21 Gurmukh Singh(Self) PB-14-001-060-001/73 OTHER PANDRAWAL (206) A P P P P P 5 218 1090 0 0 1090 HDFC CHAKDANA HDFC0003319 2614001WL001089 Credited 27/09/2016   Daily Attendence 0 17 17 18 20 21

Category Amount Paid(In Rs.) Amount Paid SC 5014 Amount Paid ST 0 Amount Paid Other 15260

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

Total Cash payment(In Rs.) Cash 20274 Average Per labour 965.4286

Total man days : 93