Muster Roll No. : 3012	Date From : 14/07/2020    Date To : 20/07/2020	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.  4784        Page NO.  49

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 A P P A 5 263 1315 0 0 1315       2612006WL003064 Credited 24/07/2020   2 JEET SINGH(Self) PB-12-006-059-001/135 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003064 Credited 24/07/2020   3 Naib Singh(Self) PB-12-006-059-001/504 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003064 Credited 24/07/2020   4 RAJVIR KAUR(Self) PB-12-006-059-001/511 OTHER ਮੌਡ਼ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003064 Credited 24/07/2020   5 MANDIR SINGH(Self) PB-12-006-059-001/69 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003064 Credited 24/07/2020   6 GHULA SINGH(Self) PB-12-006-059-001/238 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003064 Credited 24/07/2020   7 HARDEEP KAUR(Wife) PB-12-006-059-001/239 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003064 Credited 24/07/2020   8 Jashanpreet Singh(Son) PB-12-006-059-001/281 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003064 Credited 24/07/2020   9 Raj Singh(Self) PB-12-006-059-001/324-A SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003064 Credited 24/07/2020   10 DAVINDER SINGH(Son) PB-12-006-059-001/451 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003064 Credited 24/07/2020   11 BUTA SINGH(Self) PB-12-006-059-001/105 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003064 Credited 24/07/2020   12 Gurmeet Singh(Self) PB-12-006-059-001/466 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 IDBI BANK Kotkapura IBKL0001774 2612006WL003064 Credited 24/07/2020   13 BALDEV SINGH(Self) PB-12-006-059-001/233 SC ਮੌਡ਼ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003064 Credited 24/07/2020   Daily Attendence 13 13 13 0 13 13 10

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1517.3077

Total man days : 75