Muster Roll No. : 3927	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 JASWANT KAUR(Self) PB-12-006-059-001/234 SC ਮੌਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   2 GURMAIL KAUR(Self) PB-12-006-059-001/237 SC ਮੌਡ਼ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   3 GHULA SINGH(Self) PB-12-006-059-001/238 SC ਮੌਡ਼ X X P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   4 AJMER SINGH(Self) PB-12-006-059-001/239 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 HARDEEP KAUR(Wife) PB-12-006-059-001/239 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 KULWINDER KAUR(Wife) PB-12-006-059-001/243-A 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 MANDEEP KAUR(Self) PB-12-006-059-001/244 SC ਮੌਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   8 GURDIAL KAUR PB-12-006-059-001/247 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 SUKHDEV SINGH(Self) PB-12-006-059-001/248 SC ਮੌਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   10 ANGREJ KAUR(Wife) PB-12-006-059-001/248 SC ਮੌਡ਼ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   11 JASWINDER KAUR(Self) PB-12-006-059-001/251 SC ਮੌਡ਼ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   12 TEJ KAUR(Self) PB-12-006-059-001/252 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   13 JAILO KAUR(Self) PB-12-006-059-001/253 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   14 SHANTI DEVI(Self) PB-12-006-059-001/254 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   15 BINDER KAUR(Self) PB-12-006-059-001/263 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   16 ANGREJ KAUR(Wife) PB-12-006-059-001/267 SC ਮੌਡ਼ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   17 SIMARJIT KAUR(Wife) PB-12-006-059-001/268-A 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   18 KAMALJEET KAUR(Wife) PB-12-006-059-001/269 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   19 MANJEET KAUR(Wife) PB-12-006-059-001/285 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   20 BALDEV SINGH(Self) PB-12-006-059-001/233 SC ਮੌਡ਼ X X P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003623 Credited 28/01/2020   Daily Attendence 17 15 12 14 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 1072.45

Total man days : 89