Muster Roll No. : 3079	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 GURDEV KAUR PB-12-006-059-001/221 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840       2612006WL000696 Credited 18/04/2016   2 MANDER SINGH(Self) PB-12-006-059-001/206 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001470 Credited 22/07/2016   3 MITTA SINGH(Self) PB-12-006-059-001/215 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   4 MANJEET KAUR(Wife) PB-12-006-059-001/215 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   5 GURCHARN SINGH(Self) PB-12-006-059-001/221 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   6 GURMAIL KAUR(Self) PB-12-006-059-001/237 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   7 RANJEET KAUR(Wife) PB-12-006-059-001/241 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   8 BALJEET KAUR(Wife) PB-12-006-059-001/246 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   9 KULJIT KAUR(Wife) PB-12-006-059-001/25 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 KAMALJEET KAUR(Wife) PB-12-006-059-001/269 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   11 GURJANT SINGH(Self) PB-12-006-059-001/27 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   12 JASPAL KAUR(Wife) PB-12-006-059-001/27 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   13 BHASSA SINGH(Self) PB-12-006-059-001/278 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   14 JAGJEET SINGH(Self) PB-12-006-059-001/288 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   15 NEELA SINGH(Self) PB-12-006-059-001/291 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   16 RANI KAUR(Wife) PB-12-006-059-001/291 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   17 KARAMJEET KAUR(Self) PB-12-006-059-001/293 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   18 GOLO KAUR(Self) PB-12-006-059-001/306 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   19 JAGDEV SINGH(Husband) PB-12-006-059-001/306 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   20 GORA SINGH(Self) PB-12-006-059-001/308 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   21 SEEMA KAUR(Self) PB-12-006-059-001/232 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000696 Credited 18/04/2016   Daily Attendence 20 17 13 19 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 22260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 1060

Total man days : 106