Muster Roll No. : 5786	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2612006/2020-2021/26935/AS    Sanction Date : 08/09/2020
Work Code : 2612006059/IC/85796	Work Name : Desilting of Khala Village Mour 20-21

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 AJMER SINGH(Self) PB-12-006-059-001/239 SC ਮੌਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   2 KULJIT KAUR(Wife) PB-12-006-059-001/25 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   3 SHANTI DEVI(Self) PB-12-006-059-001/254 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   4 BINDER KAUR(Self) PB-12-006-059-001/263 SC ਮੌਡ਼ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   5 NASIB KAUR(Wife) PB-12-006-059-001/286 SC ਮੌਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   6 Manjeet Kaur(Wife) PB-12-006-059-001/296 SC ਮੌਡ਼ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   7 SUKHJIT KAUR(Self) PB-12-006-059-001/310 SC ਮੌਡ਼ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   8 Lakhwinder Ram(Self) PB-12-006-059-001/314 SC ਮੌਡ਼ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   Daily Attendence 8 5 5 4 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 887.625

Total man days : 27