Muster Roll No. : 1346	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 PARAMJEET KAUR(Self) PB-12-006-059-001/183 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315       2612006WL001722 Credited 16/06/2020   2 GURMAIL KAUR(Wife) PB-12-006-059-001/185 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   3 JAGJEET KAUR(Wife) PB-12-006-059-001/2 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 CHIDYA SINGH(Self) PB-12-006-059-001/203 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   5 KULDEEP KAUR(Wife) PB-12-006-059-001/213 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   6 JASVEER KAUR(Self) PB-12-006-059-001/214 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   7 MANJEET KAUR(Wife) PB-12-006-059-001/215 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   8 GELO KAUR(Self) PB-12-006-059-001/216 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   9 Seema(Wife) PB-12-006-059-001/220 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   10 GURCHARN SINGH(Self) PB-12-006-059-001/221 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 RAMANDEEP KAUR(Wife) PB-12-006-059-001/222-A 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   12 SHINDERPAL KAUR(Self) PB-12-006-059-001/229 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   13 AMARJIT KAUR(Self) PB-12-006-059-001/230 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   14 Rajandeep Kaur(Wife) PB-12-006-059-001/235-A 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   15 JASVEER KAUR(Self) PB-12-006-059-001/236 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 GHULA SINGH(Self) PB-12-006-059-001/238 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 KULWINDER KAUR(Wife) PB-12-006-059-001/243-A 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   18 MANDEEP KAUR(Self) PB-12-006-059-001/244 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   19 GURDIAL KAUR PB-12-006-059-001/247 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   20 TEJ KAUR(Self) PB-12-006-059-001/252 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   21 SHANTI DEVI(Self) PB-12-006-059-001/254 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   22 BALJEET KAUR PB-12-006-059-001/255 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 HARBANS KAUR(Wife) PB-12-006-059-001/257 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   24 BALJEET KAUR(Wife) PB-12-006-059-001/259 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   25 SANDEEP KAUR(Wife) PB-12-006-059-001/177 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   Daily Attendence 25 25 24 17 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1115.12

Total man days : 106