Muster Roll No. : 3107	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 MANDIR SINGH(Self) PB-12-006-059-001/68 SC ਮੌਡ਼ P P P P A A A 4 241 964 0 0 964       2612006WL003016 Credited 18/01/2020   2 PARAMJEET KAUR(Wife) PB-12-006-059-001/68 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   3 MANDIR SINGH(Self) PB-12-006-059-001/69 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 PREM LATA(Self) PB-12-006-059-001/76 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 SHAMSHER SINGH(Self) PB-12-006-059-001/77 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(Wife) PB-12-006-059-001/86 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 PARAMJEET KAUR(Self) PB-12-006-059-001/90 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   8 SUKHPREET KAUR(Wife) PB-12-006-059-001/64 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004436 Credited 23/03/2020   Daily Attendence 8 8 8 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1205

Total man days : 40