Muster Roll No. : 651	Date From : 01/09/2016    Date To : 15/09/2016	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.  28

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 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 ਸਵਰਨ ਕੌਰ PB-14-001-060-001/15 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 05/12/2016   2 ਬੱਗਾ ਸਿੰਘ PB-14-001-060-001/17 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   3 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   4 ਸੰਜਨਾ PB-14-001-060-001/25 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   5 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 05/12/2016   6 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   7 ਧਰਮਪਾਲ PB-14-001-060-001/4 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   8 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   9 Saroop Kaur(Wife) PB-14-001-060-001/45 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   10 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   11 Manjit Kaur(Wife) PB-14-001-060-001/52 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   12 ਦੇਸ ਕੌਰ PB-14-001-060-001/60 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   13 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   14 Kawal Singh(Self) PB-14-001-060-001/74 SC PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   15 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   16 Bachan Kaur(Wife) PB-14-001-060-001/76 SC PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   17 Ranjit Singh(Self) PB-14-001-060-001/78 SC PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   18 Harjinder Singh(Self) PB-14-001-060-001/79 SC PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   19 ਬਲਵਿੰਦਰ ਰਾਮ PB-14-001-060-001/8 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001630 Credited 06/12/2016   20 ਗੁਰਨਾਮ ਸਿੰਘ PB-14-001-060-001/28 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001630 Credited 06/12/2016   21 Gurjit Singh(Self) PB-14-001-060-001/72 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001630 Credited 06/12/2016   22 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001630 Credited 06/12/2016   23 Jaspal Ram(Self) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001630 Credited 06/12/2016   24 ਸਵਰਨ ਸਿੰਘ PB-14-001-060-001/36 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001630 Credited 06/12/2016   25 Manjit Kaur(Wife) PB-14-001-060-001/66 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001630 Credited 06/12/2016   26 Diyal Kaur(Self) PB-14-001-060-001/80 SC PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001630 Credited 06/12/2016   27 ਰੋਸ਼ਨ ਸਿੰਘ PB-14-001-060-001/62 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001630 Credited 06/12/2016   28 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 CANARA BANK N R I AUR CNRB0002528 2614001WL001630 Credited 05/12/2016   29 ਗੋਗਾ PB-14-001-060-001/2 SC PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001630 Credited 06/12/2016   30 ਅਜੀਤ ਸਿੰਘ PB-14-001-060-001/63 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001630 Credited 05/12/2016   31 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001630 Credited 05/12/2016   32 Gurmukh Singh(Self) PB-14-001-060-001/73 OTHER PANDRAWAL (206) P A P P P P A A A A A A A A A 5 218 1090 0 0 1090 HDFC CHAKDANA HDFC0003319 2614001WL001630 Credited 06/12/2016   Daily Attendence 32 0 32 32 32 32 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 25070

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

Total Cash payment(In Rs.) Cash 34880 Average Per labour 1090

Total man days : 160