Muster Roll No. : 3697	Date From : 17/11/2015    Date To : 23/11/2015	Sanction No. : Mour-6f    Sanction Date : 15/08/2015
Work Code : 2612006059/IC/13822	Work Name : IC Rajwaha Patri (Mour)

Measurement Book Detail

MB NO.  1503        Page NO.  20

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 MANJEET KAUR(Self) PB-12-006-059-001/124 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840       2612006WL000779 Credited 16/04/2016   2 RANJEET KAUR(Self) PB-12-006-059-001/126 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000779 Credited 16/04/2016   3 MANVEER KAUR(Self) PB-12-006-059-001/146 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000779 Credited 16/04/2016   4 SUKHMANDER SINGH(Self) PB-12-006-059-001/149 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000779 Credited 16/04/2016   5 MANDEEP KAUR(Self) PB-12-006-059-001/150 OTHER ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000779 Credited 16/04/2016   6 MANJEET KAUR(Self) PB-12-006-059-001/156 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000779 Credited 16/04/2016   7 KULWINDER SINGH(Self) PB-12-006-059-001/120 SC ਮੌਡ਼ P P P P P 5 210 1050 0 0 1050       2612006WL000779 Credited 16/04/2016   8 MANPREET KAUR(Self) PB-12-006-059-001/161 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000779 Credited 16/04/2016   9 GURMAIL SINGH(Self) PB-12-006-059-001/167 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260       2612006WL000779 Credited 16/04/2016   10 BALJEET KAUR(Self) PB-12-006-059-001/158 SC ਮੌਡ਼ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000779 Credited 15/04/2016   11 CHOTA SINGH(Self) PB-12-006-059-001/160 SC ਮੌਡ਼ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001470 Credited 22/07/2016   12 SUKHJEET KAUR(Self) PB-12-006-059-001/122 SC ਮੌਡ਼ P P P P P P 6 210 1260 0 0 1260 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL000779 Credited 16/04/2016   Daily Attendence 11 10 10 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1102.5

Total man days : 63