Muster Roll No. : 6865	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 PARAMJEET KAUR(Wife) PB-12-006-059-001/68 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   2 SUKHJEET KAUR(Wife) PB-12-006-059-001/77 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   3 RIMPI KAUR(Self) PB-12-006-059-001/82 SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001876 Credited 13/04/2018   4 SUKHJIT KAUR(Wife) PB-12-006-059-001/86 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 MUKHTAIR SINGH(Self) PB-12-006-059-001/91 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 GURDEV KAUR(Self) PB-12-006-059-001/98 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   Daily Attendence 6 6 5 3 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4893 Average Per labour 815.5

Total man days : 21