Muster Roll No. : 2230	Date From : 30/07/2018    Date To : 05/08/2018	Sanction No. : F-35652    Sanction Date : 03/04/2018
Work Code : 2612006059/IC/35652	Work Name : Khale in Mour (2018-19

Measurement Book Detail

MB NO.  87        Page NO.  40

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 RULDU SINGH(Self) PB-12-006-059-001/107 SC ਮੌਡ਼ P P P P A P A 5 240 1200 0 0 1200       2612006WL001101 Credited 01/09/2018   2 JASVEER KAUR(Wife) PB-12-006-059-001/107 SC ਮੌਡ਼ P P P P A P A 5 240 1200 0 0 1200       2612006WL001101 Credited 01/09/2018   3 BANT KAUR(Self) PB-12-006-059-001/14 SC ਮੌਡ਼ A A P P A P A 3 240 720 0 0 720       2612006WL001101 Credited 01/09/2018   4 DOGAR SINGH(Self) PB-12-006-059-001/142 SC ਮੌਡ਼ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   5 BALDEV SINGH(Self) PB-12-006-059-001/106 SC ਮੌਡ਼ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   6 JASWINDER KAUR(Wife) PB-12-006-059-001/106 SC ਮੌਡ਼ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   7 HAKAM SINGH(Self) PB-12-006-059-001/108 SC ਮੌਡ਼ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   8 SUKHJIT KAUR(Wife) PB-12-006-059-001/113 SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   9 RAM KRISHAN(Self) PB-12-006-059-001/116 SC ਮੌਡ਼ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   10 JARNAIL KAUR(Mother) PB-12-006-059-001/119 SC ਮੌਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   11 HARDEEP SINGH(Son) PB-12-006-059-001/13 SC ਮੌਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   12 NASIB KAUR A(Wife) PB-12-006-059-001/130 SC ਮੌਡ਼ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   13 TEJ KAUR(Wife) PB-12-006-059-001/135 SC ਮੌਡ਼ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   Daily Attendence 8 10 10 9 0 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 886.1539

Total man days : 48