Muster Roll No. : 3105	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 Sunita Rani(Wife) PB-12-006-059-001/314 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003016 Credited 18/01/2020   2 baltej kaur(Wife) PB-12-006-059-001/322 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   3 JASPAL KAUR(Self) PB-12-006-059-001/348 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   4 Manjeet Kaur(Wife) PB-12-006-059-001/296 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   5 KULDEEP KAUR(Self) PB-12-006-059-001/3-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   6 SUKHJIT KAUR(Self) PB-12-006-059-001/310 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 SUKHPREET SINGH(Self) PB-12-006-059-001/243-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   8 GURDIAL KAUR PB-12-006-059-001/247 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   9 JASWINDER KAUR(Self) PB-12-006-059-001/251 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   10 JAILO KAUR(Self) PB-12-006-059-001/253 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 SHANTI DEVI(Self) PB-12-006-059-001/254 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   12 ANGREJ KAUR(Wife) PB-12-006-059-001/267 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 HARPAL SINGH(Self) PB-12-006-059-001/268-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 SIMARJIT KAUR(Wife) PB-12-006-059-001/268-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   15 KAMALJEET KAUR(Wife) PB-12-006-059-001/269 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   16 MANJEET KAUR(Wife) PB-12-006-059-001/285 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   17 LAKHWINDER KAUR(Wife) PB-12-006-059-001/290 SC ਮੌਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003016 Credited 18/01/2020   18 PARAM JEET KAUR(Daughter-in-Law) PB-12-006-059-001/292 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003016 Credited 18/01/2020   Daily Attendence 18 18 18 17 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22172 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22172 Average Per labour 1231.7778

Total man days : 92