Muster Roll No. : 2269	Date From : 17/09/2020    Date To : 25/09/2020	Sanction No. : 2614001/2020-2021/11046/AS    Sanction Date : 01/06/2020
Work Code : 2614001038/LD/9989003604	Work Name : Kamam village land devolment of road berm toward Raipur Dabba road

Measurement Book Detail

MB NO.  105        Page NO.  195

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 Rani(Self) PB-14-001-038-001/164 SC KAMAM (187) P P P A P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL008328 Credited 01/10/2020   2 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008328 Credited 01/10/2020   3 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008328 Credited 01/10/2020   4 ਕੈਲਾਸ਼ ਕੁਮਾਰ PB-14-001-038-001/49 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008328 Credited 01/10/2020   5 ਮਇਆ ਦੇਵੀ PB-14-001-038-001/49 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008328 Credited 01/10/2020   6 ਨਿਰਮਲਾ PB-14-001-038-001/58 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008328 Credited 01/10/2020   7 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-038-001/105 OTHER KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008328 Credited 01/10/2020   8 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008328 Credited 01/10/2020   9 Naresh Pal(Self) PB-14-001-038-001/155 SC KAMAM (187) P P P A P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008328 Credited 01/10/2020   10 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008328 Credited 01/10/2020   11 Rupinder Kaur(Self) PB-14-001-038-001/162 SC KAMAM (187) A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008328 Credited 01/10/2020   12 Gurdev Kaur(Wife) PB-14-001-038-001/94 SC KAMAM (187) A A P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL008328 Credited 01/10/2020   13 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008328 Credited 01/10/2020   14 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 2614001WL008328 Credited 01/10/2020   15 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008328 Credited 01/10/2020   16 ਨੰਜੋ(Self) PB-14-001-038-001/91 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008328 Credited 01/10/2020   17 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008328 Credited 01/10/2020   18 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008328 Credited 01/10/2020   19 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008328 Credited 01/10/2020   20 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008328 Credited 01/10/2020   21 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-038-001/99 OTHER KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008328 Credited 01/10/2020   22 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL008328 Credited 01/10/2020   Daily Attendence 19 19 22 0 22 21 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 36294 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 42606 Average Per labour 1936.6364

Total man days : 162