Muster Roll No. : 4624	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 RAJ KAUR(Self) PB-12-006-059-001/450 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 HARDEV KAUR(Self) PB-12-006-059-001/453 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 SURJEET KAUR(Self) PB-12-006-059-001/454 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 KULDEEP KAUR(Self) PB-12-006-059-001/456 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   5 KALA SINGH(Self) PB-12-006-059-001/459 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 VEERA KAUR(Wife) PB-12-006-059-001/459 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 PREETAM KAUR(Self) PB-12-006-059-001/470 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 KARAMJEET KAUR(Self) PB-12-006-059-001/491 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 Gurdeep Singh(Self) PB-12-006-059-001/501 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 BIMLA DEVI(Self) PB-12-006-059-001/507 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   Daily Attendence 10 10 0 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1499.1

Total man days : 57