Muster Roll No. : 1101	Date From : 26/12/2018    Date To : 10/01/2019	Sanction No. : FP 501    Sanction Date : 03/12/2018
Work Code : 2614001060/FP/8227	Work Name : Desilting of Burj Drain from RD 0-12500 (2614001060/FP/8227)

Measurement Book Detail

MB NO.  9539        Page NO.  32

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 16 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 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P P A P A P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   2 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P P A P A P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   3 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P P A A A A P P A A P P P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   4 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P P A P A P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   5 ਦਰਸ਼ਨ ਕੌਰ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P P A A A P P P P A A P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   6 Dhian Kaur(Wife) PB-14-001-060-001/57 OTHER PANDRAWAL (206) P P A P A A P P P A P A P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   7 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) P P A P A P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   8 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P A P A P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   9 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P P A P A P P P P A P P P A A A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 11/04/2019   10 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/33 OTHER PANDRAWAL (206) P P A P A P P P P A A A P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   11 Bachan Singh(Father) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P P A P A P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   12 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) A A A A A P P P P A A A P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   13 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P A P A P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   14 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) P P A P A P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   15 Harjinder Singh(Self) PB-14-001-060-001/79 SC PANDRAWAL (206) A A A P A P P P P A P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   16 Manjit Kaur(Wife) PB-14-001-060-001/8 OTHER PANDRAWAL (206) P P A P A P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   17 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P P A P A P P P P A P P P A P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   18 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P A P A P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   19 Piara Singh(Self) PB-14-001-060-001/86 OTHER PANDRAWAL (206) P P A A A A P P P A P P P P A A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   20 Dalvir Singh(Self) PB-14-001-060-001/87 OTHER PANDRAWAL (206) P P A P A P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   21 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P A P A P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   22 Amar Kaur(Mother) PB-14-001-060-001/89 OTHER PANDRAWAL (206) P P A P A P P P P A P P P P A A 11 240 2640 0 0 2640 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   23 Bhola Rani(Self) PB-14-001-060-001/99 OTHER PANDRAWAL (206) P P A P A P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003940 Credited 10/04/2019   24 Vidiya(Self) PB-14-001-060-001/91 SC PANDRAWAL (206) P P A P A P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL003940 Credited 11/04/2019   25 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P A P A P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003940 Credited 11/04/2019   26 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P P A P A P P P P A P P P A A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003940 Credited 10/04/2019   27 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P A P A P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003940 Credited 11/04/2019   28 Ajit Singh(Self) PB-14-001-060-001/85 OTHER PANDRAWAL (206) A A A A A P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003940 Credited 11/04/2019   29 ਅਜੀਤ ਸਿੰਘ PB-14-001-060-001/63 OTHER PANDRAWAL (206) P P A P A P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003940 Credited 11/04/2019   30 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P A P A P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003940 Credited 11/04/2019   Daily Attendence 27 27 0 25 0 27 30 29 26 1 23 22 25 20 19 16

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 56160

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

Total Cash payment(In Rs.) Cash 76080 Average Per labour 2536

Total man days : 317