Muster Roll No. : 1347	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 SHINDER KAUR(Self) PB-12-006-059-001/292 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315       2612006WL001722 Credited 16/06/2020   2 MANJEET KAUR PB-12-006-059-001/270 SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001722 Credited 16/06/2020   3 GURDEV KAUR(Mother) PB-12-006-059-001/272 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   4 HARPAL KAUR(Wife) PB-12-006-059-001/28 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   5 GURCHARN KAUR(Self) PB-12-006-059-001/284 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   6 MANJEET KAUR(Wife) PB-12-006-059-001/285 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   7 TEJA SINGH(Self) PB-12-006-059-001/286 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   8 NASIB KAUR(Wife) PB-12-006-059-001/286 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 JASVEER KAUR(Self) PB-12-006-059-001/287 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 NASEEB KAUR(Wife) PB-12-006-059-001/260 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 Kulveer Kaur(Self) PB-12-006-059-001/261 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   12 BINDER KAUR(Self) PB-12-006-059-001/263 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 HARMEET KAUR(Self) PB-12-006-059-001/266 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 ANGREJ KAUR(Wife) PB-12-006-059-001/267 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   15 Kuldeep Kaur(Wife) PB-12-006-059-001/268 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   16 SIMARJIT KAUR(Wife) PB-12-006-059-001/268-A 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 KAMALJEET KAUR(Wife) PB-12-006-059-001/269 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   18 GURJANT SINGH(Self) PB-12-006-059-001/27 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 Manjeet Kaur(Wife) PB-12-006-059-001/296 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   20 AMARJEET KAUR(Wife) PB-12-006-059-001/298 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   21 KULDEEP KAUR(Self) PB-12-006-059-001/3-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   22 JASPREET KAUR(Wife) PB-12-006-059-001/31 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 KAKU KAUR(Daughter) PB-12-006-059-001/312 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   24 Baljeet Kaur(Wife) PB-12-006-059-001/313-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   25 PARAM JEET KAUR(Daughter-in-Law) PB-12-006-059-001/292 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001722 Credited 16/06/2020   Daily Attendence 25 24 23 16 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 98