Muster Roll No. : 2201	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 196/5    Sanction Date : 25/04/2019
Work Code : 2614001069/WH/85371	Work Name : Renovation of Pond Sodhian Near Shamshan Ghat (2614001069/WH/85371)

Measurement Book Detail

MB NO.  74        Page NO.  115

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 Balveer Singh(Self) PB-14-001-069-001/79 SC SODIAN (186) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008827 Credited 09/04/2020   2 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-069-001/17 SC SODIAN (186) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008827 Credited 09/04/2020   3 ਸੁਖਦੇਵ ਲਾਲ PB-14-001-069-001/2 SC SODIAN (186) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008827 Credited 09/04/2020   4 ਲਾਲ ਚੰਦ(Self) PB-14-001-069-001/31 SC SODIAN (186) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008827 Credited 09/04/2020   5 ਬਲਿਹਾਰ ਸਿੰਘ(Self) PB-14-001-069-001/56 SC SODIAN (186) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008827 Credited 09/04/2020   6 ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 SC KAMAM (187) A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008827 Credited 14/04/2020   7 Chandarjit Kaur(Wife) PB-14-001-038-001/114 SC KAMAM (187) A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008827 Credited 08/04/2020   8 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008827 Credited 14/04/2020   9 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 P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008827 Credited 08/04/2020   10 Satya(Daughter-in-Law) PB-14-001-038-001/127 SC KAMAM (187) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008827 Credited 14/04/2020   11 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008827 Credited 14/04/2020   12 Naresh Pal(Self) PB-14-001-038-001/155 SC KAMAM (187) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008827 Credited 14/04/2020   13 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 P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008827 Credited 14/04/2020   14 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008827 Credited 14/04/2020   15 ਅਵਤਾਰ ਚੰਦ PB-14-001-069-001/11 SC SODIAN (186) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008827 Credited 14/04/2020   16 ਪੇ੍ਮ ਲਾਲ(Self) PB-14-001-069-001/63 SC SODIAN (186) P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 CANARA BANK N R I AUR CNRB0002528 2614001WL008827 Credited 14/04/2020   17 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 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   18 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) A A A A P P A P P P P P P A P 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   19 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/11 SC KAMAM (187) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   20 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   21 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 P 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   22 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/87 SC KAMAM (187) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   23 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   24 ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 SC KAMAM (187) A A P P P P A P P P A P P A A 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   25 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P A P P P A A P A P 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   26 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   27 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) A P P P P P A P P P P P P A P 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   28 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   29 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-038-001/99 OTHER KAMAM (187) P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   30 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P P P A A P P P P P A P 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008827 Credited 14/04/2020   Daily Attendence 22 27 28 28 29 28 0 27 28 28 26 26 27 0 26

Category Amount Paid(In Rs.) Amount Paid SC 78325 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 84350 Average Per labour 2811.6667

Total man days : 350