Muster Roll No. : 1350	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 Gurdeep Singh(Self) PB-12-006-059-001/501 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   2 Rinu(Wife) PB-12-006-059-001/506 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   3 BIMLA DEVI(Self) PB-12-006-059-001/507 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 Jaswinder kaur(Wife) PB-12-006-059-001/509 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   5 CHARANJEET KAUR(Wife) PB-12-006-059-001/59 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 MANDIR SINGH(Self) PB-12-006-059-001/69 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   7 Sukhjeet Kaur PB-12-006-059-001/84 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 PARAMJEET KAUR(Self) PB-12-006-059-001/90 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 MUKHTAIR SINGH(Self) PB-12-006-059-001/91 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   10 GURDEV KAUR(Self) PB-12-006-059-001/98 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 JARNAIL KAUR(Self) PB-12-006-059-001/471 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 Karamjeet Kaur(Wife) PB-12-006-059-001/479 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 GURDEEP KAUR(Self) PB-12-006-059-001/482 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 SUKHDEEP KAUR(Self) PB-12-006-059-001/49-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   15 KARAMJEET KAUR(Self) PB-12-006-059-001/491 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 SHARNJEET KAUR PB-12-006-059-001/496 OTHER 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 16 16 16 13 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1183.5

Total man days : 72