Muster Roll No. : 5794	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 balveer singh(Husband) PB-12-006-059-001/292 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   2 KARAMJEET KAUR(Self) PB-12-006-059-001/293 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 BALJEET KAUR(Self) PB-12-006-059-001/307 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 MALKIT KAUR(Self) PB-12-006-059-001/312 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   5 Guddi Kaur(Wife) PB-12-006-059-001/335 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   6 Gurpreet Singh(Son) PB-12-006-059-001/335 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   7 Sandeep Kaur(Wife) PB-12-006-059-001/344 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   8 Pappi singh(Husband) PB-12-006-059-001/348 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   9 Manpreet Kaur(Daughter-in-Law) PB-12-006-059-001/375 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   10 Amarjeet Kaur(Wife) PB-12-006-059-001/377 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   11 KULDEEP KAUR(Wife) PB-12-006-059-001/384 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   12 BALDEV SINGH(Self) PB-12-006-059-001/39 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   13 KULWINDER KAUR(Wife) PB-12-006-059-001/39 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   14 PARAM JEET KAUR(Daughter-in-Law) PB-12-006-059-001/292 SC ਮੌਡ਼ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL005731 Credited 28/09/2020   Daily Attendence 14 14 14 11 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1333.7858

Total man days : 71