Muster Roll No. : 1185	Date From : 16/01/2019    Date To : 31/01/2019	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 16 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 Suman(Wife) PB-14-001-038-001/113 OTHER KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   2 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   3 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) P P A P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   4 Lashmi PB-14-001-038-001/121 SC KAMAM (187) P P P A A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   5 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   6 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   7 Satya(Daughter-in-Law) PB-14-001-038-001/127 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   8 Surjit Kaur(Self) PB-14-001-038-001/133 OTHER KAMAM (187) P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   9 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   10 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P P A P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   11 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) P A P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   12 Kulvinder kaur(Wife) PB-14-001-038-001/151 SC KAMAM (187) P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   13 Seema Rani(Self) PB-14-001-038-001/152 SC KAMAM (187) P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   14 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   15 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   16 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   17 ਬੱਗਾ PB-14-001-038-001/23 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   18 ਸੀਮਾ ਰਾਣੀ PB-14-001-038-001/26 SC KAMAM (187) A A P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   19 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   20 ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 SC KAMAM (187) P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   21 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   22 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/56 SC KAMAM (187) P P P A A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   23 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   24 ਹਰਗੋਪਾਲ PB-14-001-038-001/72 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   25 ਮਇਆ ਦੇਵੀ PB-14-001-038-001/49 SC KAMAM (187) A P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   26 Gurmej Kaur(Wife) PB-14-001-038-001/6 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   27 ਗੁਰਮੇਜ ਕੌਰ PB-14-001-038-001/64 SC KAMAM (187) P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   28 Gurdev Kaur(Wife) PB-14-001-038-001/94 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   29 ਜਸਵਿੰਦਰ(Wife) PB-14-001-038-001/95 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   30 ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL004365 Credited 10/04/2019   31 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P P P X X X X X X X X X X X 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004365 Credited 10/04/2019   32 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   33 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P P P A A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   34 ਸੁਮਨ(Wife) PB-14-001-038-001/18 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   35 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P A A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   36 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P P A A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   37 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   38 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P P P A P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   39 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   40 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) P P A P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   41 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   42 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   43 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   44 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P A A A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   45 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) P P P P A A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005975 Credited 17/09/2019   46 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P P P A A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   47 ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   48 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P P A A A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   49 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) P P P P A A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   50 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   51 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   52 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   53 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-038-001/99 OTHER KAMAM (187) A P P P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   54 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   55 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   56 Goma(Wife) PB-14-001-038-001/11 SC KAMAM (187) P P A P P A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004365 Credited 10/04/2019   Daily Attendence 53 54 52 51 39 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 54720 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 59760 Average Per labour 1067.1428

Total man days : 249