Muster Roll No. : 279	Date From : 01/05/2019    Date To : 10/05/2019	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 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 Satwinder Kaur(Wife) PB-14-001-002-001/40 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000934 Credited 18/05/2019   2 bakhsho(Wife) PB-14-001-002-001/45 SC BURJ TEHALDASS (292) A P A P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000934 Credited 18/05/2019   3 Manjit Kaur(Wife) PB-14-001-002-001/49 OTHER BURJ TEHALDASS (292) P P A P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000934 Credited 18/05/2019   4 Paramjit Kaur(Wife) PB-14-001-002-001/52 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000934 Credited 18/05/2019   5 Rani(Wife) PB-14-001-002-001/53 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000934 Credited 18/05/2019   6 Disho(Self) PB-14-001-002-001/72 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000934 Credited 18/05/2019   7 Pardeep Kaur(Wife) PB-14-001-002-001/74 SC BURJ TEHALDASS (292) P P A P P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000934 Credited 18/05/2019   8 Kamla Devi PB-14-001-002-001/44 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000934 Credited 18/05/2019   9 Raj Rani PB-14-001-002-001/30 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000934 Credited 18/05/2019   10 Bachni PB-14-001-002-001/34 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000934 Credited 20/05/2019   11 Shinder Kaur(Wife) PB-14-001-002-001/26 OTHER BURJ TEHALDASS (292) P P A A P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000934 Credited 20/05/2019   12 Jasvir Kaur(Wife) PB-14-001-002-001/48 OTHER BURJ TEHALDASS (292) P P A P P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000934 Credited 18/05/2019   13 Sarabjit Kaur(Wife) PB-14-001-002-001/69 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000934 Credited 18/05/2019   14 Dalveer Kaur(Wife) PB-14-001-002-001/43 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000934 Credited 18/05/2019   15 Shiv Lal(Self) PB-14-001-066-001/119 SC SAHLON (174) P P A P P P P P A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA NAWANSHAHR CBIN0280357 2614001WL000934 Credited 18/05/2019   16 JOGINDER KAUR(Self) PB-14-001-002-001/56 OTHER BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000934 Credited 18/05/2019   17 Shindo(Wife) PB-14-001-002-001/39 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000934 Credited 18/05/2019   18 Jaswinder Kaur(Wife) PB-14-001-002-001/11 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000934 Credited 20/05/2019   19 Rani PB-14-001-002-001/17 SC BURJ TEHALDASS (292) P P A P P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000934 Credited 18/05/2019   20 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-039-001/26 SC KHURD (203) P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000934 Credited 18/05/2019   21 ਕਿਰਪਾ ਰਾਮ PB-14-001-002-001/9 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000934 Credited 18/05/2019   22 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P P A P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000934 Credited 18/05/2019   23 ਅਵਤਾਰ ਸਿੰਘ PB-14-001-002-001/5 SC BURJ TEHALDASS (292) P P A P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000934 Credited 18/05/2019   Daily Attendence 22 23 0 22 23 20 20 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30366 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 35909 Average Per labour 1561.2609

Total man days : 149