Muster Roll No. : 3697	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 BALWINDER KAUR(Self) PB-12-006-059-001/477 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 Sarabjeet Kaur(Wife) PB-12-006-059-001/478 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   3 Jagtar Singh(Self) PB-12-006-059-001/480 SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   4 Karamjeet Kaur(Wife) PB-12-006-059-001/480 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 GURDEEP KAUR(Self) PB-12-006-059-001/482 SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   6 JASWINDER KAUR(Wife) PB-12-006-059-001/484 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   7 SURJEET KAUR(Self) PB-12-006-059-001/488 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   8 SUKHDEEP KAUR(Self) PB-12-006-059-001/49-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   9 KARAMJEET KAUR(Self) PB-12-006-059-001/491 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 Gurdeep Singh(Self) PB-12-006-059-001/501 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   11 Kulveer Kaur(Wife) PB-12-006-059-001/501 SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   12 Simbal Kaur(Wife) PB-12-006-059-001/503 SC ਮੌਡ਼ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   13 Naib Singh(Self) PB-12-006-059-001/504 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   14 Shinderpal Kaur(Wife) PB-12-006-059-001/504 SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   15 Kulwinder Singh(Self) PB-12-006-059-001/506 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   16 Rinu(Wife) PB-12-006-059-001/506 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   17 BIMLA DEVI(Self) PB-12-006-059-001/507 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   18 Amandeep kaur(Wife) PB-12-006-059-001/508 SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   19 HARMEET KAUR(Self) PB-12-006-059-001/476 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 Sukhjit Kaur(Self) PB-12-006-059-001/472 SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003830 Credited 21/08/2020   21 SHARNJEET KAUR PB-12-006-059-001/496 OTHER ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003830 Credited 21/08/2020   22 soni(Daughter) PB-12-006-059-001/491 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL003830 Credited 21/08/2020   Daily Attendence 22 22 22 21 17 10

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1362.8182

Total man days : 114