Muster Roll No. : 916	Date From : 07/06/2021    Date To : 21/06/2021	Sanction No. : 2021/257    Sanction Date : 06/03/2021
Work Code : 2614001038/LD/9989018308	Work Name : Sahlon Canal Bridge To Kammam (2614001038/LD/9989018308)

Measurement Book Detail

MB NO.  105        Page NO.  206

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 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003379 Credited 25/06/2021   2 Gurmej Kaur(Wife) PB-14-001-038-001/6 SC KAMAM (187) P P P P P P A P A P P P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003379 Credited 25/06/2021   3 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003379 Credited 25/06/2021   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003379 Credited 25/06/2021   5 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003379 Credited 25/06/2021   6 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) A A A P P P A P P P P P P A P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003379 Credited 25/06/2021   7 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003379 Credited 25/06/2021   8 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003379 Credited 25/06/2021   9 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P P A A P A P P P P A P 11 269 2959 0 0 2959 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003379 Credited 25/06/2021   10 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003379 Credited 25/06/2021   11 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003379 Credited 25/06/2021   12 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P P A P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003379 Credited 25/06/2021   13 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003379 Credited 25/06/2021   14 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003379 Credited 25/06/2021   Daily Attendence 12 13 12 14 14 13 0 14 12 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 46806 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 3343.2856

Total man days : 174