Muster Roll No. : 1304	Date From : 09/08/2020    Date To : 16/08/2020	Sanction No. : 2614001/2020-2021/11046/AS    Sanction Date : 01/06/2020
Work Code : 2614001038/LD/9989003604	Work Name : Kamam village land devolment of road berm toward Raipur Dabba road

Measurement Book Detail

MB NO.  105        Page NO.  195

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 ਸੰਤੋਸ਼ ਕੁਮਾਰੀ(Wife) PB-14-001-038-001/73 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK NAWANSHAHAR IPOS0000001 2614001WL006064 Credited 26/08/2020   2 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   4 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   5 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   6 Gurmej Kaur(Wife) PB-14-001-038-001/6 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   7 Gaurav(Son) PB-14-001-038-001/113 OTHER KAMAM (187) A P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   8 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P A P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   9 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   10 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   11 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   12 Salinder Pal(Son) PB-14-001-038-001/127 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   13 Surjit Kaur(Self) PB-14-001-038-001/133 OTHER KAMAM (187) P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   14 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   15 Nisha Rani(Self) PB-14-001-038-001/145 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   16 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   17 Raj Kumari(Self) PB-14-001-038-001/147 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   18 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   19 Naresh Pal(Self) PB-14-001-038-001/155 SC KAMAM (187) P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   20 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   21 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   22 ਬੱਗਾ PB-14-001-038-001/23 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   23 ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006064 Credited 26/08/2020   24 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-038-001/25 OTHER KAMAM (187) P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   25 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   26 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   27 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   28 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   29 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   30 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   31 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   32 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   33 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   34 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) P P A P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   35 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006064 Credited 26/08/2020   Daily Attendence 33 31 33 32 32 0 32 32

Category Amount Paid(In Rs.) Amount Paid SC 53915 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 59175 Average Per labour 1690.7142

Total man days : 225