Muster Roll No. : 4050	Date From : 09/08/2020    Date To : 15/08/2020	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.  51

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 VEERPAL KAUR(Daughter-in-Law) PB-12-006-059-001/132 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052       2612006WL004359 Credited 26/08/2020   2 MALKEET SINGH(Husband) PB-12-006-059-001/193 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315       2612006WL004359 Credited 26/08/2020   3 GURMEET KAUR(Daughter-in-Law) PB-12-006-059-001/288 SC ਮੌਡ਼ A A A A A A A 0 263 0 0 0 0       2612006WL004359   4 RESHAM SINGH(Son) PB-12-006-059-001/396 SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578       2612006WL004359 Credited 26/08/2020   5 JASVEER KAUR(Daughter-in-Law) PB-12-006-059-001/396 SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578       2612006WL004359 Credited 26/08/2020   6 PHULA SINGH(Husband) PB-12-006-059-001/433 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   7 JAGDEV SINGH(Husband) PB-12-006-059-001/306 SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   8 JASPAL KAUR(Daughter-in-Law) PB-12-006-059-001/306 SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   9 Gurpreet Singh(Son) PB-12-006-059-001/335 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   10 KULDEEP KAUR(Daughter-in-Law) PB-12-006-059-001/341 SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   11 LOVEPREET KAUR(Daughter-in-Law) PB-12-006-059-001/204 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   12 KIRAN KAUR(Daughter-in-Law) PB-12-006-059-001/213 SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   13 Seema(Wife) PB-12-006-059-001/220 SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   14 Kamalpreet Singh(Self) PB-12-006-059-001/222 SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   15 BALJEET KAUR(Wife) PB-12-006-059-001/259 SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   16 PARAMJEET KAUR(Wife) PB-12-006-059-001/264 SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   17 KARMJEET KAUR(Wife) PB-12-006-059-001/265 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   18 VEERPAL KAUR PB-12-006-059-001/273 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   19 BALJEET KAUR(Self) PB-12-006-059-001/158 SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   20 JASPAL KAUR(Self) PB-12-006-059-001/125 SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   21 PARMJEET KAUR(Self) PB-12-006-059-001/125-A SC ਮੌਡ਼ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   22 KASHMEER KAUR(Wife) PB-12-006-059-001/103 SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   23 MEENU RANI(Daughter-in-Law) PB-12-006-059-001/110 SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   24 SUKHDEV KAUR(Self) PB-12-006-059-001/121 SC ਮੌਡ਼ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004359 Credited 26/08/2020   25 SUKHJEET KAUR(Self) PB-12-006-059-001/122 SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 HDFC KOTKAPURA - FARIDKOT - PUNJAB HDFC0000648 2612006WL004359 Credited 26/08/2020   Daily Attendence 24 24 21 20 18 11 0

Category Amount Paid(In Rs.) Amount Paid SC 31034 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1241.36

Total man days : 118