Muster Roll No. : 1767	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 SIKANDER SINGH(Self) PB-12-006-059-001/38 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   2 SIMERJEET KAUR(Wife) PB-12-006-059-001/38 SC ਮੌਡ਼ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004052 Credited 01/12/2021   3 KULDEEP KAUR(Wife) PB-12-006-059-001/384 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   4 KULDEEP KAUR(Self) PB-12-006-059-001/398 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 KARAMJEET KAUR(Self) PB-12-006-059-001/399 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 MANPREET KAUR(Self) PB-12-006-059-001/400 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 GYAN KAUR(Wife) PB-12-006-059-001/402 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 KULDEEP KAUR(Self) PB-12-006-059-001/374 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   9 JAGSEER SINGH(Husband) PB-12-006-059-001/374 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   10 ANGREJ KAUR(Self) PB-12-006-059-001/379 SC ਮੌਡ਼ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001202 Credited 18/06/2021   Daily Attendence 5 7 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1371.9

Total man days : 51