Muster Roll No. : 3380	Date From : 31/10/2019    Date To : 06/11/2019	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 A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003349 Credited 18/01/2020   2 MANJEET KAUR(Wife) PB-12-006-059-001/285 SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   3 Manjeet Kaur(Wife) PB-12-006-059-001/296 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   4 Mandeep Kaur(Self) PB-12-006-059-001/297 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   5 KULDEEP KAUR(Self) PB-12-006-059-001/3-A SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   6 JASKARN SINGH(Husband) PB-12-006-059-001/310 SC ਮੌਡ਼ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   7 GURMAIL KAUR(Self) PB-12-006-059-001/237 SC ਮੌਡ਼ A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   8 PARAMJEET KAUR(Self) 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 2612006WL003349 Credited 18/01/2020   9 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 2612006WL003349 Credited 18/01/2020   10 GURDIAL KAUR PB-12-006-059-001/247 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   11 KULJIT KAUR(Wife) PB-12-006-059-001/25 SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   12 JASWINDER KAUR(Self) PB-12-006-059-001/251 SC ਮੌਡ਼ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   13 SHANTI DEVI(Self) PB-12-006-059-001/254 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   14 ANGREJ KAUR(Wife) PB-12-006-059-001/267 SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   15 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 2612006WL003349 Credited 18/01/2020   16 Kashmir Singh(Self) PB-12-006-059-001/280 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Kotkapura ANDB0002566 2612006WL003349 Credited 18/01/2020   17 Kiranjeet Kaur(Wife) PB-12-006-059-001/280 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Kotkapura ANDB0002566 2612006WL003349 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 2612006WL003349 Credited 18/01/2020   19 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 2612006WL003349 Credited 18/01/2020   Daily Attendence 13 14 19 18 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23377 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23377 Average Per labour 1230.3684

Total man days : 97