Muster Roll No. : 4623	Date From : 19/08/2020    Date To : 25/08/2020	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.  50

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 Bikker Singh(Self) PB-12-006-059-001/302 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   2 Parminder Kaur(Wife) PB-12-006-059-001/302 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   3 Amandeep Kaur(Wife) PB-12-006-059-001/329 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   4 Gurmail Kaur(Wife) PB-12-006-059-001/338 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   5 Rupinder Kaur(Wife) PB-12-006-059-001/378 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   6 KASMEER KAUR(Wife) PB-12-006-059-001/416 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 21/09/2020   7 BHAJAN KAUR(Self) PB-12-006-059-001/417 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   8 PARMJEET KAUR(Wife) PB-12-006-059-001/431 SC ਮੌਡ਼ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   9 JASPREET KAUR(Wife) PB-12-006-059-001/436 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   10 BUTA SINGH(Self) PB-12-006-059-001/105 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   11 PARAMJEET KAUR(Wife) PB-12-006-059-001/116 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   12 SURJEET KAUR(Self) PB-12-006-059-001/443 SC ਮੌਡ਼ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 21/09/2020   13 JASPAL KAUR(Wife) PB-12-006-059-001/446 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   14 DARSHAN SINGH(Self) PB-12-006-059-001/447 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004685 Credited 19/09/2020   15 VEERPAL KAUR(Self) PB-12-006-059-001/440 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004685 Credited 19/09/2020   16 BALDEV SINGH(Self) PB-12-006-059-001/233 SC ਮੌਡ਼ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL004685 Credited 21/09/2020   Daily Attendence 16 16 0 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1545.125

Total man days : 94