Muster Roll No. : 1784	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 Navdeep kaur(Daughter-in-Law) PB-12-006-059-001/428 SC ਮੌਡ਼ A A A A A A A 0 269 0 0 0 0       2612006WL001202   2 Karamjeet kaur(Daughter) PB-12-006-059-001/428 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   3 KARAMJEET KAUR(Self) PB-12-006-059-001/491 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 MEENU RANI(Daughter-in-Law) PB-12-006-059-001/110 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   5 JASMAIL KAUR(Wife) PB-12-006-059-001/133 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 MANJEET KAUR(Daughter) PB-12-006-059-001/204 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 BIMLA DEVI(Self) PB-12-006-059-001/507 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 jal kaur(Self) PB-12-006-059-001/55-A OTHER ਮੌਡ਼ A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001202 Credited 21/06/2021   9 BALDEV SINGH(Self) PB-12-006-059-001/233 SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001202 Credited 18/06/2021   10 soni(Daughter) PB-12-006-059-001/491 SC ਮੌਡ਼ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL001202 Credited 18/06/2021   Daily Attendence 7 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 1345

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

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

Total man days : 51