Muster Roll No. : 4527	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 BEANT KAUR(Self) PB-12-006-059-001/469 SC ਮੌਡ਼ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   2 BALWINDER KAUR(Self) PB-12-006-059-001/477 SC ਮੌਡ਼ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   3 SURJEET KAUR(Self) PB-12-006-059-001/488 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   4 SUKHDEEP KAUR(Self) PB-12-006-059-001/49-A 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 KARAMJEET KAUR(Self) PB-12-006-059-001/491 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 Simbal Kaur(Wife) PB-12-006-059-001/503 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   7 Naib Singh(Self) PB-12-006-059-001/504 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 Shinderpal Kaur(Wife) PB-12-006-059-001/504 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 Kulwinder Singh(Self) PB-12-006-059-001/506 SC ਮੌਡ਼ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003937 Credited 28/01/2020   10 Rinu(Wife) PB-12-006-059-001/506 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   11 BIMLA DEVI(Self) PB-12-006-059-001/507 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 Kamaljeet kaur(Wife) PB-12-006-059-001/510 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   13 CHARANJEET KAUR(Wife) PB-12-006-059-001/59 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   Daily Attendence 8 12 0 10 9 7 7

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 982.5385

Total man days : 53