Muster Roll No. : 1496	Date From : 13/10/2019    Date To : 27/10/2019	Sanction No. : 540/2    Sanction Date : 18/10/2018
Work Code : 2614001038/WH/48041	Work Name : Renovation of pond Kamam Near Shamshan Ghat (2614001038/WH/48041)

Measurement Book Detail

MB NO.  105        Page NO.  164

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 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/101 SC KAMAM (187) A P P P P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   2 Suman(Wife) PB-14-001-038-001/113 OTHER KAMAM (187) A A A A A A A A P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   3 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) A A P P P P P P P P P P P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   4 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) A P P P P P P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   5 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) A P P P P P X X X X X X X X X 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   6 Lashmi PB-14-001-038-001/121 SC KAMAM (187) A A A A A A A A P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   7 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) A A A P P P P P P P P P P P A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   8 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) A P P P P P A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   9 Satya(Daughter-in-Law) PB-14-001-038-001/127 SC KAMAM (187) A P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   10 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) A A P P P P P P P P P P P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   11 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) A P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   12 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) A P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   13 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) A P P P P P P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   14 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) A P P P P P P P A A P A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   15 ਹਰਗੋਪਾਲ PB-14-001-038-001/72 SC KAMAM (187) A A P P P P P P P P P P P P A 12 241 2892 0 0 2892 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   16 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) A A A P P P P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   17 ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 SC KAMAM (187) A P P P P A A A P P P P P P A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   18 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) A A P P P P P P P P P P P A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005752 Credited 18/01/2020   19 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) A P P P P P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005752 Credited 18/01/2020   20 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) A A A P P P P P P P P P P P A 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   21 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) A P P P P P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   22 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) A P P P P P P P P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   23 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) A P P P P P P P P P P P A A A 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   24 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) A P P P P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   25 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) A P P P P P P P P A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   26 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) A A A P P P P P P P P P P P A 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   27 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) A A P P P P P P P P P P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   28 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) A A A P P P P P P P P P A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   29 ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 SC KAMAM (187) A P P P P A P P P P P A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   30 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) A P P P P P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   31 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) A P P P P P P P P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   32 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) A P P P P P P P P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   33 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) A A P P P P P P P P P P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   34 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) A A A P P P P P P P P P P P A 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   35 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) A A A P P P P P P P P P P P A 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   36 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) A A A A A P P P P P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005752 Credited 18/01/2020   Daily Attendence 0 20 26 33 33 32 31 30 31 29 29 26 19 14 0

Category Amount Paid(In Rs.) Amount Paid SC 80976 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 85073 Average Per labour 2363.1389

Total man days : 353