Muster Roll No. : 3104	Date From : 19/10/2019    Date To : 25/10/2019	Sanction No. : 86246    Sanction Date : 01/07/2019
Work Code : 2612006059/WH/86246	Work Name : desilting of pond mour

Measurement Book Detail

MB NO.  2507        Page NO.  56

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 PARAMJEET KAUR(Wife) PB-12-006-059-001/116 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   2 JARNAIL KAUR(Mother) PB-12-006-059-001/119 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   3 JASMAIL KAUR(Wife) PB-12-006-059-001/133 SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   4 JEET SINGH(Self) PB-12-006-059-001/135 SC ਮੌਡ਼ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   5 TEJ KAUR(Wife) PB-12-006-059-001/135 SC ਮੌਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   6 NASIB KAUR(Self) PB-12-006-059-001/143 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   7 BALJEET KAUR(Self) PB-12-006-059-001/158 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   8 HARPAL KAUR(Wife) PB-12-006-059-001/19 SC ਮੌਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   9 CHIDYA SINGH(Self) PB-12-006-059-001/203 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   10 SUKHI KAUR(Self) PB-12-006-059-001/210 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   11 PARWINDER KAUR(Self) PB-12-006-059-001/211 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   12 MANJEET KAUR(Wife) PB-12-006-059-001/215 SC ਮੌਡ਼ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   13 KIRAN KAUR(Wife) PB-12-006-059-001/220-A SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   14 GURMAIL KAUR(Self) PB-12-006-059-001/237 SC ਮੌਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   15 butta singh(Father-in_Law) PB-12-006-059-001/242 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   16 BALDEV SINGH(Self) PB-12-006-059-001/233 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003016 Credited 18/01/2020   Daily Attendence 15 15 14 14 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19762 Average Per labour 1235.125

Total man days : 82