Muster Roll No. : 306	Date From : 26/04/2021    Date To : 03/05/2021	Sanction No. : 407/1    Sanction Date : 10/07/2019
Work Code : 2614001012/WH/86640	Work Name : Renovation of Pond Bohara Near gurudwara Singh Sabha (2614001012/WH/86640)

Measurement Book Detail

MB NO.  113        Page NO.  61

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 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   2 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   3 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   4 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) A P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   5 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) A A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   6 Nisha Rani(Self) PB-14-001-038-001/145 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   7 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) A A A P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   8 Raj Kumari(Self) PB-14-001-038-001/147 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   9 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   10 Naresh Pal(Self) PB-14-001-038-001/155 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   11 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) A P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   12 Preeti(Self) PB-14-001-038-001/171 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   13 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   14 Gurmej Kaur(Wife) PB-14-001-038-001/6 SC KAMAM (187) A A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   15 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   16 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) A A A A P P A P 3 269 807 0 0 807 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   17 ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000981 Credited 20/05/2021   18 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/11 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000981 Credited 20/05/2021   19 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000981 Credited 20/05/2021   20 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000981 Credited 20/05/2021   21 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000981 Credited 20/05/2021   22 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000981 Credited 20/05/2021   23 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000981 Credited 20/05/2021   24 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000981 Credited 20/05/2021   25 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000981 Credited 20/05/2021   26 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000981 Credited 20/05/2021   Daily Attendence 0 22 24 25 25 26 0 25

Category Amount Paid(In Rs.) Amount Paid SC 39543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39543 Average Per labour 1520.8846

Total man days : 147