Muster Roll No. : 384	Date From : 03/05/2021    Date To : 10/05/2021	Sanction No. : 2021/268    Sanction Date : 07/03/2021
Work Code : 2614001038/LD/9989018311	Work Name : Land Development Of Berm Village Kamam To Lodhipur Road (2614001038/LD/9989018311)

Measurement Book Detail

MB NO.  105        Page NO.  201

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 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) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL001271 Credited 20/05/2021   2 Rani(Self) PB-14-001-038-001/164 SC KAMAM (187) P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL001271 Credited 20/05/2021   3 Bimla Devi(Wife) PB-14-001-038-001/163 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL001271 Credited 20/05/2021   4 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   5 Jaswinder Kaur(Self) PB-14-001-038-001/167 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   6 Sukhwinder Kaur(Self) PB-14-001-038-001/173 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   7 Baljit Kaur(Self) PB-14-001-038-001/175 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   8 Sarbjit Kaur(Self) PB-14-001-038-001/176 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   9 Ranjit Kaur(Self) PB-14-001-038-001/177 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   10 Kamla Devi(Self) PB-14-001-038-001/181 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   11 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) P P P P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   12 Anju Bala(Wife) PB-14-001-038-001/14 SC KAMAM (187) P P P A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   13 Raj Rani(Wife) PB-14-001-038-001/153 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   14 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   15 Jaswinder Kaur(Wife) PB-14-001-038-001/159 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   16 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-038-001/105 OTHER KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 14/06/2021   17 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) P P P P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   18 ਮਇਆ ਦੇਵੀ PB-14-001-038-001/49 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   19 ਹਰਗੋਪਾਲ PB-14-001-038-001/72 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   20 ਰਾਮਵਤੀ PB-14-001-038-001/69 SC KAMAM (187) P P P P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001271 Credited 20/05/2021   21 Gurbakhsh Kaur(Self) PB-14-001-038-001/172 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL001271 Credited 20/05/2021   22 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001271 Credited 20/05/2021   23 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 20/05/2021   24 ਬਲਜੀਤ ਰਾਮ(Self) PB-14-001-038-001/75 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 20/05/2021   25 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/87 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 20/05/2021   26 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 20/05/2021   27 ਨੰਜੋ(Self) PB-14-001-038-001/91 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 20/05/2021   28 ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 SC KAMAM (187) P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 20/05/2021   29 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 20/05/2021   30 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 20/05/2021   31 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 20/05/2021   32 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 20/05/2021   33 ਸਵਿੱਤਰ ਚੰਦ PB-14-001-038-001/7 SC KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 20/05/2021   34 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001271 Credited 14/06/2021   Daily Attendence 33 33 33 31 31 27 0 28

Category Amount Paid(In Rs.) Amount Paid SC 54338 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 58104 Average Per labour 1708.9412

Total man days : 216