Muster Roll No. : 1762	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 JASVEER KAUR(Wife) PB-12-006-059-001/224 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   2 SHINDERPAL KAUR(Self) PB-12-006-059-001/229 SC ਮੌਡ਼ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 18/06/2021   3 JASWINDER KAUR(Wife) PB-12-006-059-001/23 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   4 AMARJIT KAUR(Self) PB-12-006-059-001/230 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 JASWANT KAUR(Self) PB-12-006-059-001/234 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   6 BALVEER SINGH(Husband) PB-12-006-059-001/234 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   7 GURMAIL KAUR(Self) PB-12-006-059-001/237 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   8 HARDEEP KAUR(Wife) PB-12-006-059-001/239 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   9 Tej Kaur(Self) PB-12-006-059-001/243 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 GURDIAL KAUR PB-12-006-059-001/247 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   11 ANGREJ KAUR(Wife) PB-12-006-059-001/248 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 Amritpal Kaur(Wife) PB-12-006-059-001/222 SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001202 Credited 18/06/2021   Daily Attendence 4 10 11 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1367.4166

Total man days : 61