Muster Roll No. : 7192	Date From : 01/02/2018    Date To : 07/02/2018	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.  25

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 TEJ KAUR(Self) PB-12-006-059-001/340 SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   2 darshan singh(Husband) PB-12-006-059-001/340 SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   3 IQBAL SINGH(Self) PB-12-006-059-001/354 SC ਮੌਡ਼ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   4 KAWALJEET KAUR(Wife) PB-12-006-059-001/354 SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   5 KULDEEP KAUR(Self) PB-12-006-059-001/374 SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   6 JAGSEER SINGH(Husband) PB-12-006-059-001/374 SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   7 SIKANDER SINGH(Self) PB-12-006-059-001/38 SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   8 KULDEEP KAUR(Wife) PB-12-006-059-001/384 SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   9 MAHINDER SINGH(Self) PB-12-006-059-001/390 SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   10 KAKA SINGH(Self) PB-12-006-059-001/43 SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   11 SIMERJEET KAUR(Wife) PB-12-006-059-001/43 SC ਮੌਡ਼ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   12 JARNAIL KAUR(Self) PB-12-006-059-001/471 SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   13 AJIB SINGH(Self) PB-12-006-059-001/485 SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   14 SUKHDEEP KAUR(Self) PB-12-006-059-001/49-A SC ਮੌਡ਼ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001984 Credited 13/04/2018   15 JASVEER KAUR(Wife) PB-12-006-059-001/32 SC ਮੌਡ਼ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001984 Credited 13/04/2018   Daily Attendence 15 15 15 0 14 11 9

Category Amount Paid(In Rs.) Amount Paid SC 18407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18407 Average Per labour 1227.1333

Total man days : 79