Muster Roll No. : 2237	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 KULDEEP KAUR(Wife) PB-12-006-059-001/384 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   2 BALDEV SINGH(Self) PB-12-006-059-001/39 SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   3 KULWINDER KAUR(Wife) PB-12-006-059-001/39 SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   4 MAHINDER SINGH(Self) PB-12-006-059-001/390 SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   5 KARAMJEET KAUR(Self) PB-12-006-059-001/399 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   6 MANPREET KAUR(Self) PB-12-006-059-001/400 SC ਮੌਡ਼ A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   7 GYAN KAUR(Wife) PB-12-006-059-001/402 SC ਮੌਡ਼ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   8 NANAK SINGH(Self) PB-12-006-059-001/406 SC ਮੌਡ਼ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   9 VEERPAL KAUR(Wife) PB-12-006-059-001/406 SC ਮੌਡ਼ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   10 KASMEER KAUR(Wife) PB-12-006-059-001/416 SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   11 RAJ KAUR(Wife) PB-12-006-059-001/418 SC ਮੌਡ਼ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   12 SURJEET KAUR(Wife) PB-12-006-059-001/419 SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   13 KAKA SINGH(Self) PB-12-006-059-001/43 SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   14 SIMERJEET KAUR(Wife) PB-12-006-059-001/43 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   15 PARMJEET KAUR(Wife) PB-12-006-059-001/431 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   16 NAND SINGH(Self) PB-12-006-059-001/442 SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   17 VEERPAL KAUR(Self) PB-12-006-059-001/440 SC ਮੌਡ਼ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001101 Credited 01/09/2018   Daily Attendence 0 6 8 11 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 748.2353

Total man days : 53