Muster Roll No. : 3698	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 MANDIR SINGH(Self) PB-12-006-059-001/68 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052       2612006WL003830 Credited 21/08/2020   2 PARAMJEET KAUR(Wife) PB-12-006-059-001/68 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 MANDIR SINGH(Self) PB-12-006-059-001/69 SC ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   4 GURWINDER KAUR(Wife) PB-12-006-059-001/71 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   5 PREM LATA(Self) PB-12-006-059-001/76 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 Sukhjeet Kaur PB-12-006-059-001/84 SC ਮੌਡ਼ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   7 SUKHJIT KAUR(Wife) PB-12-006-059-001/86 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 PARAMJEET KAUR(Self) PB-12-006-059-001/90 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 GURDEV KAUR(Self) PB-12-006-059-001/98 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   10 Jaswinder kaur(Wife) PB-12-006-059-001/509 OTHER ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   11 Kamaljeet kaur(Wife) PB-12-006-059-001/510 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 RAJVIR KAUR(Self) PB-12-006-059-001/511 OTHER ਮੌਡ਼ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   13 JASVEER KAUR(Wife) PB-12-006-059-001/57 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 CHARANJEET KAUR(Wife) PB-12-006-059-001/59 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 SUKHPREET KAUR(Wife) PB-12-006-059-001/64 SC ਮੌਡ਼ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003830 Credited 21/08/2020   Daily Attendence 15 15 15 15 10 5

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1315

Total man days : 75