Muster Roll No. : 3078	Date From : 30/09/2015    Date To : 06/10/2015	Sanction No. : Mour-6f    Sanction Date : 15/08/2015
Work Code : 2612006059/IC/13822	Work Name : IC Rajwaha Patri (Mour)

Measurement Book Detail

MB NO.  4995        Page NO.  10

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 BALDEV SINGH(Self) PB-12-006-059-001/106 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   2 JASWINDER KAUR(Wife) PB-12-006-059-001/106 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   3 RAJVEER KAUR(Self) PB-12-006-059-001/128 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   4 PIRTHI SINGH(Husband) PB-12-006-059-001/130 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   5 NASIB KAUR A(Wife) PB-12-006-059-001/130 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   6 MANJEET KAUR(Self) PB-12-006-059-001/152 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   7 MANDER SINGH(Husband) PB-12-006-059-001/152 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   8 HARWINDER SINGH(Son) PB-12-006-059-001/152 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   9 BALJEET KAUR(Self) PB-12-006-059-001/158 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   10 SHABER SINGH(Self) PB-12-006-059-001/159 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   11 CHOTA SINGH(Self) PB-12-006-059-001/160 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001470 Credited 22/07/2016   12 JASPAL KAUR(Wife) PB-12-006-059-001/160 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   13 SUBHA SINGH(Self) PB-12-006-059-001/19 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   14 HARPAL KAUR(Wife) PB-12-006-059-001/19 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   15 SEWAK SINGH(Self) PB-12-006-059-001/2 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   16 JAGJEET KAUR(Wife) PB-12-006-059-001/2 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   17 MANPREET KAUR(Self) PB-12-006-059-001/204 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   Daily Attendence 16 10 11 14 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 988.2353

Total man days : 80