Muster Roll No. : 4524	Date From : 29/11/2019    Date To : 05/12/2019	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 SHINDER KAUR(Self) PB-12-006-059-001/292 SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446       2612006WL003937 Credited 28/01/2020   2 SIMARJIT KAUR(Wife) PB-12-006-059-001/268-A SC ਮੌਡ਼ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   3 GURJANT SINGH(Self) PB-12-006-059-001/27 SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   4 JASPAL KAUR(Wife) PB-12-006-059-001/27 SC ਮੌਡ਼ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   5 MANJEET KAUR(Wife) PB-12-006-059-001/285 SC ਮੌਡ਼ P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   6 JASVEER KAUR(Self) PB-12-006-059-001/287 SC ਮੌਡ਼ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   7 LAKHWINDER KAUR(Wife) PB-12-006-059-001/290 SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   8 Manjeet Kaur(Wife) PB-12-006-059-001/296 SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   9 KULDEEP KAUR(Self) PB-12-006-059-001/3-A SC ਮੌਡ਼ A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   10 SUKHJIT KAUR(Self) PB-12-006-059-001/310 SC ਮੌਡ਼ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   11 Baljeet Kaur(Wife) PB-12-006-059-001/313-A SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   12 PARAM JEET KAUR(Daughter-in-Law) PB-12-006-059-001/292 SC ਮੌਡ਼ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003937 Credited 28/01/2020   Daily Attendence 9 11 0 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1225.0834

Total man days : 61