Muster Roll No. : 3694	Date From : 30/07/2020    Date To : 04/08/2020	Sanction No. : 2612006/2020-2021/15363/AS    Sanction Date : 01/07/2020
Work Code : 2612006059/WH/94665	Work Name : Desilting of Pond Mour

Measurement Book Detail

MB NO.  4787        Page NO.  49

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 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 KAPOOR SINGH(Self) PB-12-006-059-001/321 SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   2 Raj Singh(Self) PB-12-006-059-001/324-A SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   3 Anguri(Self) PB-12-006-059-001/326 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   4 Amandeep Kaur(Wife) PB-12-006-059-001/329 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   5 Simarjeet Kaur(Self) PB-12-006-059-001/334 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   6 Guddi Kaur(Wife) PB-12-006-059-001/335 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   7 Mukhtiar Singh(Self) PB-12-006-059-001/338 SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   8 BALJIT KAUR(Self) PB-12-006-059-001/34 SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   9 Sandeep Kaur(Wife) PB-12-006-059-001/344 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   10 BALDEV KAUR(Self) PB-12-006-059-001/347 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   11 JASPAL KAUR(Self) PB-12-006-059-001/348 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   12 Pappi singh(Husband) PB-12-006-059-001/348 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   13 MANDER SINGH(Self) PB-12-006-059-001/350 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   14 MANJEET KAUR(Wife) PB-12-006-059-001/350 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   15 Jaspreet Kaur(Self) PB-12-006-059-001/351 SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   16 Manpreet Kaur(Wife) PB-12-006-059-001/356 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   17 JASWINDER KAUR(Self) PB-12-006-059-001/357 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   18 Jaismeen Kaur(Wife) PB-12-006-059-001/362 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   19 SUKHJEET KAUR(Self) PB-12-006-059-001/364 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   20 GURBINDER SINGH(Self) PB-12-006-059-001/369 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   21 GURA SINGH(Self) PB-12-006-059-001/372-A SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   22 Parwinder Kaur(Wife) PB-12-006-059-001/339 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 HDFC MUKTSAR HDFC0001418 2612006WL003830 Credited 21/08/2020   Daily Attendence 22 22 22 22 15 10

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1350.8636

Total man days : 113