Muster Roll No. : 1499	Date From : 18/08/2020    Date To : 26/08/2020	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 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 Chandarjit Kaur(Wife) PB-14-001-038-001/114 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006835 Credited 19/09/2020   2 Naresh Pal(Self) PB-14-001-038-001/155 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006835 Credited 19/09/2020   3 Jaswinder Kaur(Wife) PB-14-001-038-001/159 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006835 Credited 19/09/2020   4 Rupinder Kaur(Self) PB-14-001-038-001/162 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006835 Credited 19/09/2020   5 Jaswinder Kaur(Self) PB-14-001-038-001/167 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006835 Credited 19/09/2020   6 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006835 Credited 19/09/2020   7 Gurdev Kaur(Wife) PB-14-001-038-001/94 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006835 Credited 19/09/2020   8 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/11 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006835 Credited 21/09/2020   9 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006835 Credited 21/09/2020   10 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/87 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006835 Credited 21/09/2020   11 ਨੰਜੋ(Self) PB-14-001-038-001/91 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006835 Credited 21/09/2020   12 ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006835 Credited 21/09/2020   13 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-038-001/103 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006835 Credited 19/09/2020   14 ਸਵਿੱਤਰ ਚੰਦ PB-14-001-038-001/7 SC KAMAM (187) P P P A P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006835 Credited 21/09/2020   Daily Attendence 14 14 14 0 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1841

Total man days : 98