Muster Roll No. : 1345	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 9989017515    Sanction Date : 15/05/2020
Work Code : 2612/RC/9989017515	Work Name : Road Burm In Mour Mandi board 20-21

Measurement Book Detail

MB NO.  10463        Page NO.  154

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 1 RULDU SINGH(Self) PB-12-006-059-001/107 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315       2612006WL001722 Credited 16/06/2020   2 JASVEER KAUR(Wife) PB-12-006-059-001/107 SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526       2612006WL001722 Credited 16/06/2020   3 HAKAM SINGH(Self) PB-12-006-059-001/108 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   4 KULWANT KAUR(Wife) PB-12-006-059-001/108 SC ਮੌਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   5 SUKHDEV KAUR(Mother-in-Law) PB-12-006-059-001/112-A SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   6 SOMA KAUR(Self) PB-12-006-059-001/115-A OTHER ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   7 RAM KRISHAN(Self) PB-12-006-059-001/116 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   8 PARAMJEET KAUR(Wife) PB-12-006-059-001/116 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   9 JARNAIL KAUR(Mother) PB-12-006-059-001/119 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   10 RAJVEER KAUR(Self) PB-12-006-059-001/128 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   11 RAJ RANI(Self) PB-12-006-059-001/129-A SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   12 HARDEEP SINGH(Son) PB-12-006-059-001/13 SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   13 NASIB KAUR A(Wife) PB-12-006-059-001/130 SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   14 JASMAIL KAUR(Wife) PB-12-006-059-001/133 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   15 JEET SINGH(Self) PB-12-006-059-001/135 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   16 NASIB KAUR(Self) PB-12-006-059-001/143 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   17 ROOP SINGH(Self) PB-12-006-059-001/145 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   18 DARSHAN SINGH(Self) PB-12-006-059-001/147 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   19 JASPAL KAUR(Wife) PB-12-006-059-001/162 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   20 MATTA SINGH(Self) PB-12-006-059-001/165 SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   21 RAMANDEEP KAUR(Wife) PB-12-006-059-001/165 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   22 PARMJEET KAUR PB-12-006-059-001/172 SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   23 JASVEER KAUR PB-12-006-059-001/173 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   24 MANJIT KAUR PB-12-006-059-001/175 SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   25 JASWINDER KAUR(Wife) PB-12-006-059-001/106 SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001722 Credited 16/06/2020   Daily Attendence 25 24 22 16 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1030.96

Total man days : 98