Muster Roll No. : 2697	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2612006/2020-2021/15363/AS    Sanction Date : 01/07/2020
Work Code : 2612006059/WH/94665	Work Name : Desilting of Pond Mour

Measurement Book Detail

MB NO.  4787        Page NO.  48

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 P 6 263 1578 0 0 1578       2612006WL002826 Credited 16/07/2020   2 JASVEER KAUR(Wife) PB-12-006-059-001/107 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578       2612006WL002826 Credited 16/07/2020   3 MALKEET SINGH(Husband) PB-12-006-059-001/193 SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315       2612006WL002826 Credited 16/07/2020   4 PARAMJEET KAUR(Self) PB-12-006-059-001/183 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578       2612006WL002826 Credited 16/07/2020   5 GURMAIL KAUR(Wife) PB-12-006-059-001/185 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   6 MANJEET KAUR(Wife) PB-12-006-059-001/215 SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   7 GELO KAUR(Self) PB-12-006-059-001/216 SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   8 JAGJEET KAUR(Wife) PB-12-006-059-001/2 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   9 CHIDYA SINGH(Self) PB-12-006-059-001/203 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   10 KULWANT KAUR(Wife) PB-12-006-059-001/108 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   11 SUKHDEV KAUR(Mother-in-Law) PB-12-006-059-001/112-A SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   12 JARNAIL KAUR(Mother) PB-12-006-059-001/119 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   13 RAJ RANI(Self) PB-12-006-059-001/129-A SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   14 JASMAIL KAUR(Wife) PB-12-006-059-001/133 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   15 BALJEET KAUR(Self) PB-12-006-059-001/158 SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   16 JASPAL KAUR(Wife) PB-12-006-059-001/162 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   17 JASPAL KAUR(Wife) PB-12-006-059-001/164 SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   18 RAMANDEEP KAUR(Wife) PB-12-006-059-001/165 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   19 JASVEER KAUR PB-12-006-059-001/173 SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   20 MANJIT KAUR PB-12-006-059-001/175 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   21 SANDEEP KAUR(Wife) PB-12-006-059-001/177 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   22 BUTA SINGH(Self) PB-12-006-059-001/105 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002826 Credited 16/07/2020   23 JASWINDER SINGH(Self) PB-12-006-059-001/207 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 IDBI BANK Kotkapura IBKL0001774 2612006WL002826 Credited 16/07/2020   Daily Attendence 23 23 22 21 0 17 12

Category Amount Paid(In Rs.) Amount Paid SC 31034 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1349.3043

Total man days : 118