Muster Roll No. : 1224	Date From : 02/08/2020    Date To : 08/08/2020	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 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 P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL005290 Credited 21/08/2020   2 Bimla Devi(Wife) PB-14-001-038-001/163 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL005290 Credited 21/08/2020   3 Chandarjit Kaur(Wife) PB-14-001-038-001/114 SC KAMAM (187) P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   4 Rani(Wife) PB-14-001-038-001/21 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   5 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   6 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-038-001/105 OTHER KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   7 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   8 Raj Rani(Wife) PB-14-001-038-001/153 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   9 Naresh Pal(Self) PB-14-001-038-001/155 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   10 Nirmala Devi(Self) PB-14-001-038-001/157 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   11 Jaswinder Kaur(Wife) PB-14-001-038-001/159 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   12 Rupinder Kaur(Self) PB-14-001-038-001/162 SC KAMAM (187) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   13 ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 SC KAMAM (187) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   14 ਨਿਰਮਲਾ PB-14-001-038-001/58 SC KAMAM (187) A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007114 Credited 19/09/2020   15 ਹਰਗੋਪਾਲ PB-14-001-038-001/72 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   16 Gurdev Kaur(Wife) PB-14-001-038-001/94 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL005290 Credited 21/08/2020   17 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   18 ਬਲਜੀਤ ਰਾਮ(Self) PB-14-001-038-001/75 SC KAMAM (187) A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   19 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   20 ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/87 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   21 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   22 ਪਾਸ਼ੋ(Self) PB-14-001-038-001/93 SC KAMAM (187) A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   23 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/11 SC KAMAM (187) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   24 ਨਰਿੰਦਰ ਪਾਲ PB-14-001-038-001/1 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   25 ਬਲਬੀਰ ਕੌਰ PB-14-001-038-001/12 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   26 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   27 ਰਾਜ ਕੁਮਾਰ(Self) PB-14-001-038-001/103 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   28 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-038-001/44 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   29 Sarabjit Kaur(Wife) PB-14-001-038-001/32 SC KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   30 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-038-001/99 OTHER KAMAM (187) A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   31 Satnam Ram(Husband) PB-14-001-038-001/100 OTHER KAMAM (187) P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL005290 Credited 21/08/2020   Daily Attendence 25 30 30 31 31 31 29

Category Amount Paid(In Rs.) Amount Paid SC 49707 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 54441 Average Per labour 1756.1613

Total man days : 207