Muster Roll No. : 8435	Date From : 19/03/2018    Date To : 25/03/2018	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 A A P P P P A 4 233 932 0 0 932       2612006WL002700 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       2612006WL002700 Credited 13/04/2018   3 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 2612006WL002700 Credited 13/04/2018   4 ANGREJ KAUR(Wife) PB-12-006-059-001/267 SC ਮੌਡ਼ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   5 GURJANT SINGH(Self) PB-12-006-059-001/27 SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   6 HARPAL KAUR(Wife) PB-12-006-059-001/28 SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   7 KARAMJEET KAUR(Self) PB-12-006-059-001/293 SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   8 MANJEET KAUR(Wife) PB-12-006-059-001/301 SC ਮੌਡ਼ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   9 BALDEV KAUR(Self) PB-12-006-059-001/347 SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   10 GYAN KAUR(Wife) PB-12-006-059-001/402 SC ਮੌਡ਼ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   11 KASMEER KAUR(Wife) PB-12-006-059-001/416 SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   12 KULDEEP KAUR(Self) PB-12-006-059-001/441 SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   13 HAKAM SINGH(Self) PB-12-006-059-001/108 SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   14 BALJEET KAUR(Self) PB-12-006-059-001/158 SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   15 JASPAL KAUR(Wife) PB-12-006-059-001/160 SC ਮੌਡ਼ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   16 AJMER SINGH(Self) PB-12-006-059-001/164 SC ਮੌਡ਼ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   17 BOHAR SINGH(Husband) PB-12-006-059-001/212 SC ਮੌਡ਼ P P A A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   18 GURCHARN SINGH(Self) PB-12-006-059-001/221 SC ਮੌਡ਼ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   Daily Attendence 8 16 17 16 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1165

Total man days : 90