Muster Roll No. : 6864	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(Self) PB-12-006-059-001/441 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   2 GURDIAL KAUR(Wife) PB-12-006-059-001/442 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   3 SURJEET KAUR(Self) PB-12-006-059-001/443 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   4 PALO KAUR(Wife) PB-12-006-059-001/444 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   5 SARBJEET KAUR(Wife) PB-12-006-059-001/447 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   6 RAJ KAUR(Self) PB-12-006-059-001/450 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   7 KULDEEP KAUR(Self) PB-12-006-059-001/456 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 VEERA KAUR(Wife) PB-12-006-059-001/459 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   9 TEJ KAUR(Self) PB-12-006-059-001/461 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 KIRANJEET KAUR(Daughter-in-Law) PB-12-006-059-001/461 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   11 BALJEET KAUR(Self) PB-12-006-059-001/462 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   12 RAJWINDER KAUR(Self) PB-12-006-059-001/464 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   13 JASWINDER KAUR(Self) PB-12-006-059-001/465 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   14 JASVEER KAUR(Self) PB-12-006-059-001/467 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 BEANT KAUR(Self) PB-12-006-059-001/469 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   16 PREETAM KAUR(Self) PB-12-006-059-001/470 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   17 PALWINDER KAUR(Self) PB-12-006-059-001/48 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 GURDEEP KAUR(Self) PB-12-006-059-001/482 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   Daily Attendence 18 18 18 13 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 906.1111

Total man days : 70