Muster Roll No. : 8524	Date From : 26/03/2018    Date To : 30/03/2018	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 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 BALJEET KAUR(Wife) PB-12-006-059-001/259 SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   2 BINDER KAUR(Self) PB-12-006-059-001/263 SC ਮੌਡ਼ P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   3 KAMALJEET KAUR(Wife) PB-12-006-059-001/269 SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   4 GURJANT SINGH(Self) PB-12-006-059-001/27 SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   5 NEK SINGH(Father) PB-12-006-059-001/272 SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   6 GURCHARN KAUR(Self) PB-12-006-059-001/284 SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   7 MANJEET KAUR(Wife) PB-12-006-059-001/285 SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   8 GURWINDER KAUR(Wife) PB-12-006-059-001/303 SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   9 GOLO KAUR(Self) PB-12-006-059-001/306 SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   10 JASPREET KAUR(Wife) PB-12-006-059-001/31 SC ਮੌਡ਼ P A P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   11 KULWINDER KAUR(Wife) PB-12-006-059-001/382 SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   Daily Attendence 11 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 741.3636

Total man days : 35