Muster Roll No. : 8352	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : 79495    Sanction Date : 05/03/2018
Work Code : 2612006059/RC/79495	Work Name : Kharwanja in Mour (2017-18)

Measurement Book Detail

MB NO.  88        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 GURDEV KAUR PB-12-006-059-001/221 SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466       2612006WL002534 Credited 13/04/2018   2 AMARJEET KAUR(Daughter) PB-12-006-059-001/226 SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398       2612006WL002534 Credited 13/04/2018   3 GURMAIL KAUR(Self) PB-12-006-059-001/237 SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   4 PARAMJEET KAUR(Self) PB-12-006-059-001/242 SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   5 ANGREJ KAUR(Wife) PB-12-006-059-001/248 SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   6 JAILO KAUR(Self) PB-12-006-059-001/253 SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   7 ANGREJ KAUR(Wife) PB-12-006-059-001/267 SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   8 KARAMJEET KAUR(Self) PB-12-006-059-001/293 SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   9 KULDEEP KAUR(Self) PB-12-006-059-001/3-A SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   10 BALJEET KAUR(Self) PB-12-006-059-001/307 SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   11 BALDEV KAUR(Self) PB-12-006-059-001/347 SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   12 KIRAN KAUR(Self) PB-12-006-059-001/395 SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   13 GYAN KAUR(Wife) PB-12-006-059-001/402 SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   14 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 2612006WL002534 Credited 13/04/2018   15 GURDEV KAUR(Self) PB-12-006-059-001/98 SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   16 TEJ KAUR(Wife) PB-12-006-059-001/135 SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   17 BALJEET KAUR(Self) PB-12-006-059-001/158 SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   18 JASPAL KAUR(Wife) PB-12-006-059-001/160 SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   19 AJMER SINGH(Self) PB-12-006-059-001/164 SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   20 HARPAL KAUR(Wife) PB-12-006-059-001/19 SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   21 LAKHWINDER KAUR(Wife) PB-12-006-059-001/207 SC ਮੌਡ਼ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   22 BOHAR SINGH(Husband) PB-12-006-059-001/212 SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   23 GURCHARN SINGH(Self) PB-12-006-059-001/221 SC ਮੌਡ਼ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002534 Credited 13/04/2018   Daily Attendence 23 22 17 12 12 6 0

Category Amount Paid(In Rs.) Amount Paid SC 21436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 932

Total man days : 92