Muster Roll No. : 1749	Date From : 13/11/2019    Date To : 27/11/2019	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 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 ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/101 SC KAMAM (187) A A P P P P P A P A A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   2 Chandarjit Kaur(Wife) PB-14-001-038-001/114 SC KAMAM (187) P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   3 Deesho(Wife) PB-14-001-038-001/118 SC KAMAM (187) P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   4 Baljit Kaur(Wife) PB-14-001-038-001/119 SC KAMAM (187) P P P P P P P A P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   5 Paramjit Kaur(Granddaughter) PB-14-001-038-001/122 SC KAMAM (187) A P P P P P P A P P P A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   6 Shamma(Self) PB-14-001-038-001/126 SC KAMAM (187) P P P P P P P A P P A A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   7 Satya(Daughter-in-Law) PB-14-001-038-001/127 SC KAMAM (187) P P P P P P P A P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   8 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   9 Parvinder Kaur(Self) PB-14-001-038-001/140 OTHER KAMAM (187) P P P P P P P A P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   10 Usha Rani(Self) PB-14-001-038-001/146 SC KAMAM (187) A P P P P P P A P P A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   11 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 4 241 964 0 0 964 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   12 Raj Rani(Wife) PB-14-001-038-001/153 SC KAMAM (187) P P P P P P P A P P A A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   13 Naresh Pal(Self) PB-14-001-038-001/155 SC KAMAM (187) P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   14 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) P P P P A P P A P P P A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   15 Jaswinder Kaur(Wife) PB-14-001-038-001/159 SC KAMAM (187) P P P P A P P A P P P A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   16 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-038-001/17 SC KAMAM (187) P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   17 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   18 ਬੱਗਾ PB-14-001-038-001/23 SC KAMAM (187) P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   19 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) P P P P P P P A P A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   20 ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 SC KAMAM (187) P P P P P P P A P A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   21 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P P P A P P A A A A A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   22 Gurmej Kaur(Wife) PB-14-001-038-001/6 SC KAMAM (187) P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   23 ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 SC KAMAM (187) P P P P P P P A P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   24 ਹਰਗੋਪਾਲ PB-14-001-038-001/72 SC KAMAM (187) P P P P P P P A P P P P A A A 11 241 2651 0 0 2651 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   25 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 SC KAMAM (187) P P P P P P P A P P P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   26 Gurdev Kaur(Wife) PB-14-001-038-001/94 SC KAMAM (187) P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   27 ਜਸਵਿੰਦਰ(Wife) PB-14-001-038-001/95 SC KAMAM (187) P P P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   28 ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 SC KAMAM (187) P P P P P P P A P A A A A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL006643 Credited 28/01/2020   29 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) P P P P P P P A P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0011910 2614001WL006643 Credited 28/01/2020   30 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P P P A P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   31 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) P P P P P P P A P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   32 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P P P P P P A P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   33 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P P P P P A P A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   34 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P A A A A A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   35 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P P A P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   36 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) P P P P P P P A P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   37 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P A A A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   38 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P P P P P A P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   39 ਪਰਵੀਨ PB-14-001-038-001/46 SC KAMAM (187) P P P P P P P A P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   40 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/87 SC KAMAM (187) P P P A A A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   41 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P P P A P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   42 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/89 SC KAMAM (187) P P P P P P P A P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   43 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P P P P P P A P P P A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   44 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P A A A A A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   45 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) P P P P P P P A P P A P A P A 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   46 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) P P P P P P P A P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   47 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   48 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) P P P P P P P A P A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   49 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-038-001/99 OTHER KAMAM (187) P P P A A A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   50 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P P P P A P A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   51 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P P P P A P P A A A A A 9 241 2169 0 0 2169 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   52 Goma(Wife) PB-14-001-038-001/11 SC KAMAM (187) P P P P A P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL006643 Credited 28/01/2020   Daily Attendence 49 50 49 44 37 40 38 0 35 28 18 8 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 93026 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 98087 Average Per labour 1886.2885

Total man days : 407