Muster Roll No. : 1414	Date From : 11/03/2019    Date To : 20/03/2019	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 ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 OTHER PANDRAWAL (206) A A A P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   2 Sheela Devi(Self) PB-14-001-060-001/101 SC PANDRAWAL (206) P P P P A P P P P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   3 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) A P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   4 Vimla(Self) PB-14-001-060-001/111 OTHER PANDRAWAL (206) P P P P A P P P A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   5 ਸਵਰਨ ਕੌਰ PB-14-001-060-001/15 OTHER PANDRAWAL (206) P P P P A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   6 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   7 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 OTHER PANDRAWAL (206) A A P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   8 ਭਜਨ ਕੌਰ PB-14-001-060-001/49 OTHER PANDRAWAL (206) P P P A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   9 ਅੰਗਰੇਜ਼ ਸਿੰਘ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   10 ਦਰਸ਼ਨ ਕੌਰ PB-14-001-060-001/54 OTHER PANDRAWAL (206) P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   11 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   12 Gurmail Singh(Self) PB-14-001-060-001/71 SC PANDRAWAL (206) P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   13 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   14 Chanan Singh(Self) PB-14-001-060-001/76 SC PANDRAWAL (206) A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   15 Harjinder Singh(Self) PB-14-001-060-001/79 SC PANDRAWAL (206) P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   16 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) A P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   17 Darshana Devi(Self) PB-14-001-060-001/136 OTHER PANDRAWAL (206) A A P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   18 Kulwinder Kaur(Self) PB-14-001-060-001/138 OTHER PANDRAWAL (206) A P P P A P P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   19 Piara Singh(Self) PB-14-001-060-001/86 OTHER PANDRAWAL (206) A P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL005121 Credited 11/04/2019   20 Vidiya(Self) PB-14-001-060-001/91 SC PANDRAWAL (206) A P P P A P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL005121 Credited 11/04/2019   21 Raj Rani(Self) PB-14-001-060-001/90 SC PANDRAWAL (206) P P P P A P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005121 Credited 11/04/2019   22 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) P P P P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005121 Credited 11/04/2019   23 Jaspal Ram(Self) PB-14-001-060-001/14 OTHER PANDRAWAL (206) P P P P A P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL005121 Credited 11/04/2019   24 ਮਨਜੀਤ ਕੌਰ PB-14-001-060-001/38 OTHER PANDRAWAL (206) P P P P A P P A A A 6 240 1440 0 0 1440 CANARA BANK N R I AUR CNRB0002528 2614001WL005121 Credited 11/04/2019   25 Ajit Singh(Self) PB-14-001-060-001/85 OTHER PANDRAWAL (206) P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005121 Credited 12/04/2019   26 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P P P A P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005121 Credited 11/04/2019   Daily Attendence 17 22 24 24 0 24 24 22 21 17

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 29520

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 1800

Total man days : 195