Muster Roll No. : 3926	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : 2612006/2019-2020/5160/AS    Sanction Date : 25/10/2019
Work Code : 2612006059/IC/43553	Work Name : desilting of khala 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 PARMJEET KAUR(Self) PB-12-006-059-001/101-A SC ਮੌਡ਼ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   2 karamjeet kaur(Wife) PB-12-006-059-001/103 SC ਮੌਡ਼ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   3 PARAMJEET KAUR(Wife) PB-12-006-059-001/116 SC ਮੌਡ਼ P A A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   4 JARNAIL KAUR(Mother) PB-12-006-059-001/119 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   5 JASMAIL KAUR(Wife) PB-12-006-059-001/133 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   6 JEET SINGH(Self) PB-12-006-059-001/135 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   7 SANDEEP KAUR(Self) PB-12-006-059-001/136 SC ਮੌਡ਼ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   8 NASIB KAUR(Self) PB-12-006-059-001/143 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   9 BALJEET KAUR(Self) PB-12-006-059-001/158 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   10 PARMJEET KAUR PB-12-006-059-001/172 SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   11 CHIDYA SINGH(Self) PB-12-006-059-001/203 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   12 PARWINDER KAUR(Self) PB-12-006-059-001/211 SC ਮੌਡ਼ X X A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   13 JASVEER KAUR(Self) PB-12-006-059-001/214 SC ਮੌਡ਼ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   14 GELO KAUR(Self) PB-12-006-059-001/216 SC ਮੌਡ਼ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   15 Seema(Wife) PB-12-006-059-001/220 SC ਮੌਡ਼ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   16 KIRAN KAUR(Wife) PB-12-006-059-001/220-A SC ਮੌਡ਼ X X P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   Daily Attendence 11 10 12 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1084.5

Total man days : 72