Muster Roll No. : 1029	Date From : 02/01/2017    Date To : 15/01/2017	Sanction No. : 953/79/2    Sanction Date : 30/11/2016
Work Code : 2614001/FP/5483	Work Name : clearance & Desilting of Burj RD 0 to 26800(Burj Tehal Dass) (2614001/FP/5483)

Measurement Book Detail

MB NO.  425        Page NO.  25

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 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 A A A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   2 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   3 ਸਵਰਨ ਕੌਰ PB-14-001-060-001/15 OTHER PANDRAWAL (206) P P P P A A A A A A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   4 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   5 Sukhwinder Singh(Son) PB-14-001-060-001/23 OTHER PANDRAWAL (206) P A A A A A A A A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   6 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P P P P A P A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   7 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/33 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   8 Bachan Singh(Father) PB-14-001-060-001/37 OTHER PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   9 ਧਰਮਪਾਲ PB-14-001-060-001/4 OTHER PANDRAWAL (206) P P P P A P A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   10 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-060-001/41 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   11 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   12 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   13 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   14 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P P P P A P A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   15 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   16 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   17 Bachan Kaur(Wife) PB-14-001-060-001/76 SC PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   18 Ranjit Singh(Self) PB-14-001-060-001/78 SC PANDRAWAL (206) P P P P A P A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   19 Harjinder Singh(Self) PB-14-001-060-001/79 SC PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   20 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   21 Lakhvir Singh(Son) PB-14-001-060-001/83 SC PANDRAWAL (206) P P P A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   22 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   23 Piara Singh(Self) PB-14-001-060-001/86 OTHER PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   24 Dalvir Singh(Self) PB-14-001-060-001/87 OTHER PANDRAWAL (206) P P P P A P A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   25 Gurmail Singh(Self) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   26 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   27 Kashmir Singh(Self) PB-14-001-060-001/89 OTHER PANDRAWAL (206) P P A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   28 Amar Kaur(Mother) PB-14-001-060-001/89 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL002613 Credited 20/04/2017   29 ਬਿਮਲਾ ਕੌਰ PB-14-001-060-001/6 OTHER PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002613 Credited 20/04/2017   30 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002613 Credited 20/04/2017   31 Gurjit Singh(Self) PB-14-001-060-001/72 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL002613 Credited 20/04/2017   32 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002613 Credited 20/04/2017   33 Jaspal Ram(Self) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL002613 Credited 20/04/2017   34 ਸਵਰਨ ਸਿੰਘ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002613 Credited 20/04/2017   35 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002613 Credited 20/04/2017   36 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P P P P A P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002613 Credited 20/04/2017   37 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 CANARA BANK N R I AUR CNRB0002528 2614001WL002613 Credited 20/04/2017   38 ਅਜੀਤ ਸਿੰਘ PB-14-001-060-001/63 OTHER PANDRAWAL (206) P P P P A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002613 Credited 20/04/2017   39 Ajit Singh(Self) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P P P P A P A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002613 Credited 20/04/2017   40 ਜਗਤਾਰ ਕੁਮਾਰ PB-14-001-060-001/9 OTHER PANDRAWAL (206) P A A A A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002613 Credited 20/04/2017   41 Shamsher Singh(Son) PB-14-001-060-001/81 OTHER PANDRAWAL (206) P P P P A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002613 Credited 20/04/2017   42 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002613 Credited 20/04/2017   43 Gurmukh Singh(Self) PB-14-001-060-001/73 OTHER PANDRAWAL (206) P P P P A P P P A A A A A A 7 218 1526 0 0 1526 HDFC CHAKDANA HDFC0003319 2614001WL002613 Credited 20/04/2017   Daily Attendence 43 41 40 39 0 36 30 16 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11336 Amount Paid ST 0 Amount Paid Other 42074

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

Total Cash payment(In Rs.) Cash 53410 Average Per labour 1242.093

Total man days : 245