Muster Roll No. : 6860	Date From : 22/01/2018    Date To : 28/01/2018	Sanction No. : F-73120    Sanction Date : 20/12/2017
Work Code : 2612/RC/73120	Work Name : Road Berm Mour (2017-18)

Measurement Book Detail

MB NO.  10463        Page NO.  56

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 KULDEEP KAUR(Wife) PB-12-006-059-001/21 SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466       2612006WL001876 Credited 13/04/2018   2 RIMPY KAUR(Self) PB-12-006-059-001/182 SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165       2612006WL001876 Credited 13/04/2018   3 GURDEV KAUR PB-12-006-059-001/221 SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699       2612006WL001876 Credited 13/04/2018   4 AMARJEET KAUR(Daughter) PB-12-006-059-001/226 SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165       2612006WL001876 Credited 13/04/2018   5 SANDEEP KAUR(Wife) PB-12-006-059-001/177 SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   6 JASWANT KAUR(Self) PB-12-006-059-001/234 SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   7 GURMAIL KAUR(Self) PB-12-006-059-001/237 SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   8 RANJEET KAUR(Wife) PB-12-006-059-001/241 SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   9 PARAMJEET KAUR(Self) PB-12-006-059-001/242 SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   10 PAMMI KAUR(Self) PB-12-006-059-001/225 SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   11 BINDER KAUR(Wife) PB-12-006-059-001/206 SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   12 KULDEEP KAUR(Wife) PB-12-006-059-001/213 SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   13 JASVEER KAUR(Self) PB-12-006-059-001/214 SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   14 MITTA SINGH(Self) PB-12-006-059-001/215 SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   15 MANJEET KAUR(Wife) PB-12-006-059-001/215 SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   16 GELO KAUR(Self) PB-12-006-059-001/216 SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   17 GURCHARN SINGH(Self) PB-12-006-059-001/221 SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   18 SEEMA KAUR(Self) PB-12-006-059-001/232 SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001876 Credited 13/04/2018   Daily Attendence 18 17 16 11 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 893.1667

Total man days : 69