Muster Roll No. : 1388	Date From : 19/01/2018    Date To : 30/01/2018	Sanction No. : 979/30/2    Sanction Date : 12/10/2017
Work Code : 2614001064/WH/38416	Work Name : Renovation of traditional water bodies near Shiv Mandir(Raipur Dabba) (2614001064/WH/38416)

Measurement Book Detail

MB NO.  9677        Page NO.  52

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 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 Raj Rani(Wife) PB-14-001-038-001/139 SC KAMAM (187) A P P P A A P A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL004655 Credited 13/04/2018   2 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) A P P P A P P A A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   3 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006310 Credited 06/07/2019   4 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   5 Lashmi PB-14-001-038-001/121 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   6 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   7 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   8 Satya(Daughter-in-Law) PB-14-001-038-001/127 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   9 Rakesh Kumar(Self) PB-14-001-038-001/130 OTHER KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   10 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   11 Mahinder Kaur PB-14-001-038-001/116 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   12 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   13 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   14 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   15 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   16 ਕੁਲਦੀਪ ਕੁਮਾਰ PB-14-001-038-001/40 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   17 ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005926 Credited 19/09/2018   18 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   19 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004655 Credited 13/04/2018   20 ਦੀਪਕ ਕੁਮਾਰ(Son) PB-14-001-038-001/96 SC KAMAM (187) A P P P A P P A A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004655 Credited 13/04/2018   21 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   22 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) A P P P A A P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   23 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   24 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) A P P P A A P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   25 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   26 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   27 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   28 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) A P P P A P P A A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   29 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   30 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   31 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   32 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/11 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   33 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   34 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-038-001/103 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   35 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   36 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   37 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) A P P P A P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   38 Baldev Raj PB-14-001-038-001/101 SC KAMAM (187) A P P P A A P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004655 Credited 13/04/2018   Daily Attendence 0 38 38 38 0 34 38 0 35 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 71997 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 78055 Average Per labour 2054.0789

Total man days : 335