Muster Roll No. : 830	Date From : 02/03/2016    Date To : 15/03/2016	Sanction No. : 79LD    Sanction Date : 12/02/2016
Work Code : 2614001038/LD/28970	Work Name : Land development of gen shamshanghat(Kamam) (2614001038/LD/28970)

Measurement Book Detail

MB NO.  105        Page NO.  122

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 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 Nirmla PB-14-001-038-001/115 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002428 Credited 04/05/2016   2 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002428 Credited 04/05/2016   3 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) A P A P P P P P P A P A A P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002428 Credited 04/05/2016   4 Piari(Wife) PB-14-001-038-001/131 SC KAMAM (187) A A A A A A A A A A P A A P 2 210 420 0 0 420 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002428 Credited 04/05/2016   5 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002428 Credited 04/05/2016   6 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002428 Credited 04/05/2016   7 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002428 Credited 04/05/2016   8 ਹਰਗੋਪਾਲ PB-14-001-038-001/72 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002428 Credited 04/05/2016   9 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002428 Credited 04/05/2016   10 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002428 Credited 04/05/2016   11 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002428 Credited 04/05/2016   12 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002428 Credited 04/05/2016   13 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002428 Credited 04/05/2016   14 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002428 Credited 04/05/2016   15 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) A P A P P P P P P A P A A P 9 210 1890 0 0 1890 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002428 Credited 04/05/2016   16 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002428 Credited 04/05/2016   17 ਸਤਪਾਲ PB-14-001-038-001/33 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002428 Credited 04/05/2016   18 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002428 Credited 04/05/2016   19 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P A P P P P P P A P A A P 10 210 2100 0 0 2100 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002428 Credited 04/05/2016   Daily Attendence 16 18 0 18 18 18 18 18 18 0 19 0 0 19

Category Amount Paid(In Rs.) Amount Paid SC 37800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 1989.4736

Total man days : 180