Muster Roll No. : 1348	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 RESHAM SINGH(Self) PB-12-006-059-001/32 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315       2612006WL001722 Credited 16/06/2020   2 Sunita Rani(Wife) PB-12-006-059-001/314 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001722 Credited 16/06/2020   3 Gurwinder Kaur(Wife) PB-12-006-059-001/318 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 Manpreet Kaur(Daughter-in-Law) PB-12-006-059-001/375 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 SIKANDER SINGH(Self) PB-12-006-059-001/38 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 baltej kaur(Wife) PB-12-006-059-001/322 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   7 Amandeep Kaur(Wife) PB-12-006-059-001/329 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 SUKHJEET KAUR(Self) PB-12-006-059-001/33 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 Amandeep Kaur(Self) PB-12-006-059-001/331 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 Simarjeet Kaur(Self) PB-12-006-059-001/334 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 Guddi Kaur(Wife) PB-12-006-059-001/335 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 Gurpreet Singh(Son) PB-12-006-059-001/335 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 Sandeep Kaur(Wife) PB-12-006-059-001/344 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   14 JASPAL KAUR(Self) PB-12-006-059-001/348 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 MANDER SINGH(Self) PB-12-006-059-001/350 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   16 MANJEET KAUR(Wife) PB-12-006-059-001/350 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 Jaspreet Kaur(Self) PB-12-006-059-001/351 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 Manpreet Kaur(Wife) PB-12-006-059-001/356 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 Jaismeen Kaur(Wife) PB-12-006-059-001/362 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   20 Geeta Rani(Self) PB-12-006-059-001/367 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 GURA SINGH(Self) PB-12-006-059-001/372-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   22 JASVEER KAUR(Wife) PB-12-006-059-001/372-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   23 JASVEER KAUR(Wife) PB-12-006-059-001/32 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   24 PARAMJEET KAUR(Self) PB-12-006-059-001/373 SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 HDFC BILASPUR - CHATTISGARH HDFC0000771 2612006WL001722 Credited 16/06/2020   25 Parwinder Kaur(Wife) PB-12-006-059-001/339 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 HDFC MUKTSAR HDFC0001418 2612006WL001722 Credited 16/06/2020   Daily Attendence 25 25 22 20 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1136.16

Total man days : 108