Muster Roll No. : 4526	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 Manpreet Kaur(Daughter-in-Law) PB-12-006-059-001/375 SC ਮੌਡ਼ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   2 SIKANDER SINGH(Self) PB-12-006-059-001/38 SC ਮੌਡ਼ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   3 KULDEEP KAUR(Wife) PB-12-006-059-001/384 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   4 Balwinder Singh(Self) PB-12-006-059-001/401 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   5 Khushdeep Kaur(Wife) PB-12-006-059-001/401 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   6 Rajdeep Kaur(Self) PB-12-006-059-001/432 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   7 MUKHTIYAR KAUR(Self) PB-12-006-059-001/433 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   8 NAND SINGH(Self) PB-12-006-059-001/442 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 JASPAL KAUR(Wife) PB-12-006-059-001/446 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   Daily Attendence 8 9 0 7 7 6 2

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1044.3334

Total man days : 39