Muster Roll No. : 4525	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 NASIB KAUR(Wife) PB-12-006-059-001/320 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   2 Raj Singh(Self) PB-12-006-059-001/324-A SC ਮੌਡ਼ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   3 Amandeep Kaur(Wife) PB-12-006-059-001/329 SC ਮੌਡ਼ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   4 Simarjeet Kaur(Self) PB-12-006-059-001/334 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   5 TEJ KAUR(Self) PB-12-006-059-001/340 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   6 darshan singh(Husband) PB-12-006-059-001/340 SC ਮੌਡ਼ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   7 JASPAL KAUR(Self) PB-12-006-059-001/348 SC ਮੌਡ਼ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   8 JASWINDER KAUR(Self) PB-12-006-059-001/357 SC ਮੌਡ਼ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   9 SUKHJEET KAUR(Self) PB-12-006-059-001/364 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   10 JASVEER KAUR(Wife) PB-12-006-059-001/32 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   11 Parwinder Kaur(Wife) PB-12-006-059-001/339 SC ਮੌਡ਼ A A A A A A A 0 241 0 0 0 0 HDFC MUKTSAR HDFC0001418 2612006WL003937   Daily Attendence 9 10 0 8 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1095.4546

Total man days : 50