Muster Roll No. : 3080	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 BHAGWAN SINGH(Husband) PB-12-006-059-001/395 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840       2612006WL000696 Credited 18/04/2016   2 MANDEEP KAUR(Self) PB-12-006-059-001/73 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000696 Credited 16/04/2016   3 ARSHPRET KAUR(Wife) PB-12-006-059-001/73 SC ਮੌਡ਼ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   4 SHAMSHER SINGH(Self) PB-12-006-059-001/77 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   5 SUKHJEET KAUR(Wife) PB-12-006-059-001/77 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   6 MANDIR SINGH(Self) PB-12-006-059-001/86 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   7 SUKHJIT KAUR(Wife) PB-12-006-059-001/86 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   8 JASPREET KAUR(Wife) PB-12-006-059-001/31 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   9 PARMJIT KAUR(Self) PB-12-006-059-001/317 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   10 JASWINDER KAUR(Self) PB-12-006-059-001/357 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   11 JAS SINGH(Husband) PB-12-006-059-001/357 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   12 KARAMJEET KAUR(Self) PB-12-006-059-001/399 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   13 KAKA SINGH(Self) PB-12-006-059-001/43 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   14 SIMERJEET KAUR(Wife) PB-12-006-059-001/43 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   15 NASIB KAUR(Self) PB-12-006-059-001/455 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   16 RANA SINGH(Self) PB-12-006-059-001/457 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   17 GURPREET SINGH(Self) PB-12-006-059-001/6 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   18 GURMEET KAUR(Wife) PB-12-006-059-001/6 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   19 MANAK SINGH(Son) PB-12-006-059-001/67 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 16/04/2016   20 KIRAN KAUR(Self) PB-12-006-059-001/395 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000696 Credited 18/04/2016   21 ANGREJ KAUR(Self) PB-12-006-059-001/379 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000696 Credited 18/04/2016   22 PARAMJEET KAUR(Self) PB-12-006-059-001/373 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 HDFC BILASPUR - CHATTISGARH HDFC0000771 2612006WL000696 Credited 18/04/2016   Daily Attendence 19 12 15 17 18 22 0

Category Amount Paid(In Rs.) Amount Paid SC 21630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 983.1818

Total man days : 103