Muster Roll No. : 1451	Date From : 16/03/2019    Date To : 29/03/2019	Sanction No. : 3992 NSODR02/02    Sanction Date : 15/01/2019
Work Code : 2614001038/LD/9988986028	Work Name : Development Of PWD Sahlon Banga Road Berm NSODR02 Vill Kamam (2614001038/LD/9988986028)

Measurement Book Detail

MB NO.  105        Page NO.  200

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 Suman(Wife) PB-14-001-038-001/113 OTHER KAMAM (187) P P P P P P A P P P P A A A 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   2 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P P P P P P A P P P P A A A 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   3 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) P P P P P P A P P P P A A A 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   4 Lashmi PB-14-001-038-001/121 SC KAMAM (187) P P P P P P A P P A A A A A 8 220 1760 0 0 1760 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   5 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) P P P P P P A P P P P P A A 11 220 2420 0 0 2420 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   6 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P P P P P A P P P P P P A 12 220 2640 0 0 2640 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   7 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P P P P A P P P P P P A 12 220 2640 0 0 2640 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   8 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P P P P P P A P P A X X X X 8 220 1760 0 0 1760 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   9 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) P P P P P P A P P P P P P A 12 220 2640 0 0 2640 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   10 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P P P P P A P P P P P A A 11 220 2420 0 0 2420 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   11 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) P P P P P P A P P P P P A A 11 220 2420 0 0 2420 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   12 ਬੱਗਾ PB-14-001-038-001/23 SC KAMAM (187) P P P P X X X X X X X X X X 4 220 880 0 0 880 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   13 ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 SC KAMAM (187) A P P P P P A P P P P P P A 11 220 2420 0 0 2420 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   14 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P P A A A A A A A A 6 220 1320 0 0 1320 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   15 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/56 SC KAMAM (187) P P P A A A A A A A A A A A 3 220 660 0 0 660 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   16 ਗੁਰਮੇਜ ਕੌਰ PB-14-001-038-001/64 SC KAMAM (187) P P P P P P A P P P P P P A 12 220 2640 0 0 2640 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   17 ਹਰਗੋਪਾਲ PB-14-001-038-001/72 SC KAMAM (187) P P P P P P A P P P A A A A 9 220 1980 0 0 1980 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   18 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/101 SC KAMAM (187) P P P P P A A A A A A A A A 5 220 1100 0 0 1100 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   19 ਜਸਵਿੰਦਰ(Wife) PB-14-001-038-001/95 SC KAMAM (187) P P P P P P A P P P P P P A 12 220 2640 0 0 2640 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005512 Credited 23/04/2019   20 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P P A P A A A A A A 7 220 1540 0 0 1540 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005512 Credited 23/04/2019   21 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P P P P A P P P P P P A 12 220 2640 0 0 2640 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005512 Credited 23/04/2019   22 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) A P P P P P A P P P P P P A 11 220 2420 0 0 2420 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005512 Credited 23/04/2019   23 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) A A P P P P A P P P P P P A 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005512 Credited 23/04/2019   24 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) P P P P P P A P P P A A A A 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005975 Credited 17/09/2019   25 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P A P P P A A A A 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005512 Credited 23/04/2019   26 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) P P P P P P A P P P P P P A 12 220 2640 0 0 2640 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005512 Credited 23/04/2019   27 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-038-001/103 SC KAMAM (187) P P P A A A A A A A A A A A 3 220 660 0 0 660 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005512 Credited 23/04/2019   28 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) P P P P P P A P P P P A A A 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005512 Credited 23/04/2019   29 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P P P A P P P A A A A 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005512 Credited 23/04/2019   30 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P P P A A P P P P P A 11 220 2420 0 0 2420 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005512 Credited 23/04/2019   Daily Attendence 27 29 30 28 27 26 0 24 24 22 18 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 55660 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 61600 Average Per labour 2053.3333

Total man days : 280