Muster Roll No. : 1761	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2612006/2021-2022/14286/AS    Sanction Date : 31/05/2021
Work Code : 2612006059/IC/90334	Work Name : Desilting of Khala Mour 2021

Measurement Book Detail

MB NO.  4787        Page NO.  63

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 BAZ SINGH(Husband) PB-12-006-059-001/204 SC ਮੌਡ਼ A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK MOUR 0598 2612006WL001202   2 MANJEET KAUR(Wife) PB-12-006-059-001/215 SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   3 GELO KAUR(Self) PB-12-006-059-001/216 SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   4 BHAJAN KAUR(Wife) PB-12-006-059-001/219 SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   5 RAMANDEEP KAUR(Husband) PB-12-006-059-001/178-A SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   6 PARAMJEET KAUR(Self) PB-12-006-059-001/183-A SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   7 MANJEET KAUR(Self) PB-12-006-059-001/188-A SC ਮੌਡ਼ A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202   8 Jassa singh(Self) PB-12-006-059-001/193-A SC ਮੌਡ਼ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   9 Veerpal kaur(Wife) PB-12-006-059-001/193-A SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   10 Santi devi(Mother) PB-12-006-059-001/194-A SC ਮੌਡ਼ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   11 sarbjeet kaur(Wife) PB-12-006-059-001/197-A SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   12 paramjeet kaur(Self) PB-12-006-059-001/200-A SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   13 CHIDYA SINGH(Self) PB-12-006-059-001/203 SC ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   Daily Attendence 3 9 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1158.7693

Total man days : 56