Muster Roll No. : 617	Date From : 07/01/2016    Date To : 15/01/2016	Sanction No. : 1907/Kamam    Sanction Date : 27/11/2015
Work Code : 2614001038/WH/27104	Work Name : Renovation of Traditional Water Bodies(Kamam in colony) (2614001038/WH/27104)

Measurement Book Detail

MB NO.  105        Page NO.  107

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 P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002077 Credited 28/01/2016   2 Lashmi PB-14-001-038-001/121 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002077 Credited 28/01/2016   3 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002077 Credited 28/01/2016   4 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002077 Credited 27/01/2016   5 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002077 Credited 27/01/2016   6 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002077 Credited 27/01/2016   7 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002077 Credited 27/01/2016   8 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002077 Credited 28/01/2016   9 ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 SC KAMAM (187) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002077 Credited 27/01/2016   10 ਸਤਪਾਲ PB-14-001-038-001/33 SC KAMAM (187) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002077 Credited 27/01/2016   11 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002077 Credited 27/01/2016   12 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-038-001/99 OTHER KAMAM (187) P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002077 Credited 27/01/2016   13 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002077 Credited 27/01/2016   Daily Attendence 3 13 13 0 13 13 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 1437.6923

Total man days : 89