Muster Roll No. : 1126	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 540/2    Sanction Date : 18/10/2018
Work Code : 2614001038/WH/48041	Work Name : Renovation of pond Kamam Near Shamshan Ghat (2614001038/WH/48041)

Measurement Book Detail

MB NO.  105        Page NO.  164

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 Suman(Wife) PB-14-001-038-001/113 OTHER KAMAM (187) A A A A A A A A A A A A A P P 2 220 440 0 0 440 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   2 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   3 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) P P P A P A P P P P A A A A P 9 220 1980 0 0 1980 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   4 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   5 Lashmi PB-14-001-038-001/121 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   6 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   7 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P P A A A A P P P A A A P P 8 220 1760 0 0 1760 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   8 Satya(Daughter-in-Law) PB-14-001-038-001/127 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   9 Sarabjit Kaur(Self) PB-14-001-038-001/132 OTHER KAMAM (187) P P P A P A P P P P A A A A A 8 220 1760 0 0 1760 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   10 Surjit Kaur(Self) PB-14-001-038-001/133 OTHER KAMAM (187) P P P A P A P P P P A A A A P 9 220 1980 0 0 1980 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   11 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   12 Saroj Devi(Self) PB-14-001-038-001/136 OTHER KAMAM (187) P P P P A A A A A A A A A A A 4 220 880 0 0 880 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   13 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) A P P A P A P P P P A A A P P 9 220 1980 0 0 1980 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   14 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   15 Kulvinder kaur(Wife) PB-14-001-038-001/151 SC KAMAM (187) P P P A P A P A P P A A A A A 7 220 1540 0 0 1540 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   16 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   17 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   18 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   19 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   20 ਬੱਗਾ PB-14-001-038-001/23 SC KAMAM (187) A P P A P A P P P P A A A P P 9 220 1980 0 0 1980 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   21 ਸੀਮਾ ਰਾਣੀ PB-14-001-038-001/26 SC KAMAM (187) A P P A P A A A A P A A A P A 5 220 1100 0 0 1100 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   22 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   23 ਮਇਆ ਦੇਵੀ PB-14-001-038-001/49 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   24 ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 SC KAMAM (187) P P P A A A P P P P A A A P P 9 220 1980 0 0 1980 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   25 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   26 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/56 SC KAMAM (187) A A P A A A A A P P A A A P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   27 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   28 ਹਰਗੋਪਾਲ PB-14-001-038-001/72 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   29 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) P P A A A A A A A A A A A A A 2 220 440 0 0 440 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   30 Gurdev Kaur(Wife) PB-14-001-038-001/94 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   31 ਜਸਵਿੰਦਰ(Wife) PB-14-001-038-001/95 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   32 ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 SC KAMAM (187) P P P A P A P P P P A A A A P 9 220 1980 0 0 1980 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   33 Gurmej Kaur(Wife) PB-14-001-038-001/6 SC KAMAM (187) P P P A P A P A A A A A A P P 7 220 1540 0 0 1540 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   34 ਗੁਰਮੇਜ ਕੌਰ PB-14-001-038-001/64 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004181 Credited 10/04/2019   35 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004181 Credited 10/04/2019   36 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P A A P A P P P P A A A P P 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   37 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   38 ਸੁਮਨ(Wife) PB-14-001-038-001/18 SC KAMAM (187) A A A A A A A A A A P P A P P 4 220 880 0 0 880 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   39 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   40 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P P P A P A P P P A A A A P P 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   41 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   42 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) A A A A A A A A P P A A A P P 4 220 880 0 0 880 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   43 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) P P A A P A P P P P A A A P P 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   44 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   45 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   46 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005975 Credited 17/09/2019   47 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   48 ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   49 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   50 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   51 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) A P P A P A P P P P A A A P P 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   52 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P P A P A P P P P A A A A P 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   53 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) P P A A A A P P P P A A A A P 7 220 1540 0 0 1540 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   54 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   55 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) P P P A P A P P A P A A A P P 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   56 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-038-001/103 SC KAMAM (187) A A A A A A A A A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   57 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) A P P A P A P P P P A A A P P 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   58 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-038-001/99 OTHER KAMAM (187) P P P A P A P P P P A A A A P 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   59 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) A P P A P A P P P P A A A P P 9 220 1980 0 0 1980 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   60 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   61 Goma(Wife) PB-14-001-038-001/11 SC KAMAM (187) P P P A P A P P P P A A A P P 10 220 2200 0 0 2200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004181 Credited 10/04/2019   Daily Attendence 50 56 53 1 51 0 52 51 53 54 1 1 0 51 56

Category Amount Paid(In Rs.) Amount Paid SC 105600 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 116600 Average Per labour 1911.4755

Total man days : 530