Muster Roll No. : 3928	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 Sunita Rani(Wife) PB-12-006-059-001/314 SC ਮੌਡ਼ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003623 Credited 28/01/2020   2 baltej kaur(Wife) PB-12-006-059-001/322 SC ਮੌਡ਼ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   3 Amandeep Kaur(Wife) PB-12-006-059-001/329 SC ਮੌਡ਼ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   4 Darshan Singh(Self) PB-12-006-059-001/330 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   5 Simarjeet Kaur(Self) PB-12-006-059-001/334 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   6 BALDEV KAUR(Self) PB-12-006-059-001/347 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   7 JASPAL KAUR(Self) PB-12-006-059-001/348 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   8 Jaspreet Kaur(Self) PB-12-006-059-001/351 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   9 SUKHJEET KAUR(Self) PB-12-006-059-001/364 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   10 Geeta Rani(Self) PB-12-006-059-001/367 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   11 JASVEER KAUR(Wife) PB-12-006-059-001/372-A SC ਮੌਡ਼ P P A A A P A 3 241 723 0 0 723 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   12 Manjeet Kaur(Wife) PB-12-006-059-001/296 SC ਮੌਡ਼ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   13 KULDEEP KAUR(Self) PB-12-006-059-001/3-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   14 SUKHJIT KAUR(Self) PB-12-006-059-001/310 SC ਮੌਡ਼ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003623 Credited 28/01/2020   Daily Attendence 10 7 7 10 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 912.3571

Total man days : 53