Muster Roll No. : 6352	Date From : 29/09/2020    Date To : 05/10/2020	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 RULDU SINGH(Self) PB-12-006-059-001/107 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578       2612006WL006417 Credited 14/10/2020   2 PARAMJEET KAUR(Self) PB-12-006-059-001/183-A SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006417 Credited 13/10/2020   3 JAGDEV SINGH(Husband) PB-12-006-059-001/306 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006417 Credited 13/10/2020   4 GURA SINGH(Self) PB-12-006-059-001/372-A SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006417 Credited 14/10/2020   5 BUTA SINGH(Self) PB-12-006-059-001/105 SC ਮੌਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006417 Credited 13/10/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30