Muster Roll No. : 5789	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 AMARJEET SINGH(Self) PB-12-006-059-001/446 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   2 JASPAL KAUR(Wife) PB-12-006-059-001/446 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   3 DARSHAN SINGH(Self) PB-12-006-059-001/447 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   4 SARBJEET KAUR(Wife) PB-12-006-059-001/447 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   5 RAJ KAUR(Self) PB-12-006-059-001/450 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   6 HARDEV KAUR(Self) PB-12-006-059-001/453 SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   7 SURJEET KAUR(Self) PB-12-006-059-001/454 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 KULDEEP KAUR(Self) PB-12-006-059-001/456 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   9 SUKHJEET KAUR(Wife) PB-12-006-059-001/457 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   10 TEJ KAUR(Self) PB-12-006-059-001/461 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   11 KIRANJEET KAUR(Daughter-in-Law) PB-12-006-059-001/461 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   12 GURDEEP KAUR(Self) PB-12-006-059-001/482 SC ਮੌਡ਼ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL005731 Credited 28/09/2020   Daily Attendence 12 11 9 8 0 5 1

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1008.1667

Total man days : 46