Muster Roll No. : 2004	Date From : 07/09/2020    Date To : 16/09/2020	Sanction No. : 161 R    Sanction Date : 01/06/2020
Work Code : 2614001038/WH/94325	Work Name : Kamam village Chhappar Di safayi And khudayi (2614001038/WH/94325)

Measurement Book Detail

MB NO.  105        Page NO.  205

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 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 Piari(Wife) PB-14-001-038-001/131 SC KAMAM (187) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   2 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   3 Saroj Devi(Self) PB-14-001-038-001/136 OTHER KAMAM (187) P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   4 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) P P P P A P A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   5 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) P P P P A P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   6 Usha Rani(Mother) PB-14-001-038-001/168 SC KAMAM (187) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   7 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   8 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) A A P P A P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   9 Hardeep kaur(Wife) PB-14-001-038-001/104 OTHER KAMAM (187) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   10 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-038-001/105 OTHER KAMAM (187) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   11 ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 SC KAMAM (187) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   12 ਨਿਰਮਲਾ PB-14-001-038-001/58 SC KAMAM (187) P P P P A P P A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   13 ਹਰਗੋਪਾਲ PB-14-001-038-001/72 SC KAMAM (187) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   14 ਮਇਆ ਦੇਵੀ PB-14-001-038-001/49 SC KAMAM (187) P P P P A P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007895 Credited 28/09/2020   15 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007895 Credited 28/09/2020   16 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P P P A P P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007895 Credited 28/09/2020   17 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007895 Credited 28/09/2020   18 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P P P A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007895 Credited 28/09/2020   19 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) P P P P A P A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007895 Credited 28/09/2020   20 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) A A P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007895 Credited 28/09/2020   21 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007895 Credited 28/09/2020   22 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-038-001/99 OTHER KAMAM (187) P P P P A P P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007895 Credited 28/09/2020   23 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007895 Credited 28/09/2020   Daily Attendence 21 21 23 22 0 19 17 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 43395 Average Per labour 1886.7391

Total man days : 165