Muster Roll No. : 3381	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 LAKHA SINGH(Self) PB-12-006-059-001/322 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   2 baltej kaur(Wife) PB-12-006-059-001/322 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   3 Gurpreet Kaur(Self) PB-12-006-059-001/343 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 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 2612006WL003349 Credited 18/01/2020   5 Jaspreet Kaur(Self) PB-12-006-059-001/351 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   6 JASWINDER KAUR(Self) PB-12-006-059-001/357 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   7 SUKHJEET KAUR(Self) PB-12-006-059-001/364 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   8 Geeta Rani(Self) PB-12-006-059-001/367 SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   9 GURA SINGH(Self) PB-12-006-059-001/372-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 JASVEER KAUR(Wife) PB-12-006-059-001/372-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   11 Amarjeet Kaur(Wife) PB-12-006-059-001/377 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 SINGH(Self) PB-12-006-059-001/384 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   13 KULDEEP KAUR(Wife) PB-12-006-059-001/384 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 KIRAN KAUR(Self) PB-12-006-059-001/395 SC ਮੌਡ਼ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   15 MANPREET KAUR(Self) PB-12-006-059-001/400 SC ਮੌਡ਼ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003349 Credited 18/01/2020   16 Lachmi Devi(Self) PB-12-006-059-001/435 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   17 NAND SINGH(Self) PB-12-006-059-001/442 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   18 ANGREJ KAUR(Self) PB-12-006-059-001/379 SC ਮੌਡ਼ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003349 Credited 18/01/2020   Daily Attendence 13 17 17 18 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1285.3334

Total man days : 96