Muster Roll No. : 5793	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 SHINDER KAUR(Self) PB-12-006-059-001/292 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578       2612006WL005731 Credited 28/09/2020   2 ANGREJ KAUR(Wife) PB-12-006-059-001/248 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 RAJ KAUR PB-12-006-059-001/250 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   4 LUGAR SINGH(Husband) PB-12-006-059-001/250 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   5 JASWINDER KAUR(Self) PB-12-006-059-001/251 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   6 TEJ KAUR(Self) PB-12-006-059-001/252 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   7 JAILO KAUR(Self) PB-12-006-059-001/253 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 HARBANS KAUR(Wife) PB-12-006-059-001/257 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   9 NASEEB KAUR(Wife) PB-12-006-059-001/260 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 KAMALJEET KAUR(Wife) PB-12-006-059-001/269 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 TARSEM SINGH(Self) PB-12-006-059-001/272 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   12 GURDEV KAUR(Mother) PB-12-006-059-001/272 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   13 JASPREET KAUR PB-12-006-059-001/274 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   14 Jashanpreet Singh(Son) PB-12-006-059-001/281 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   15 GURCHARN KAUR(Self) PB-12-006-059-001/284 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   16 JASVEER KAUR(Self) PB-12-006-059-001/287 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   Daily Attendence 16 16 16 14 0 12 7

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1331.4375

Total man days : 81