Muster Roll No. : 8436	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 PALO KAUR(Wife) PB-12-006-059-001/444 SC ਮੌਡ਼ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   2 RAJ KAUR(Self) PB-12-006-059-001/450 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   3 VEERA KAUR(Wife) PB-12-006-059-001/459 SC ਮੌਡ਼ A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   4 JASVEER KAUR(Self) PB-12-006-059-001/467 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   5 BEANT KAUR(Self) PB-12-006-059-001/469 SC ਮੌਡ਼ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   6 PARAMJEET KAUR(Wife) PB-12-006-059-001/68 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 RIMPI KAUR(Self) PB-12-006-059-001/82 SC ਮੌਡ਼ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   8 SUKHJIT KAUR(Wife) PB-12-006-059-001/86 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   9 ANGREJ KAUR(Wife) PB-12-006-059-001/91 SC ਮੌਡ਼ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   Daily Attendence 2 5 6 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 983.7778

Total man days : 38