Muster Roll No. : 8525	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 PALWINDER KAUR(Self) PB-12-006-059-001/51 SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699       2612006WL002700 Credited 13/04/2018   2 JASVEER KAUR(Self) PB-12-006-059-001/58 SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932       2612006WL003250 Credited 04/06/2019   3 GURMEET KAUR(Wife) PB-12-006-059-001/6 SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   4 SUKHJEET KAUR(Wife) PB-12-006-059-001/77 SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   5 KULWINDER KAUR(Wife) PB-12-006-059-001/39 SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   6 SURJEET KAUR(Self) PB-12-006-059-001/454 SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   7 TEJ KAUR(Self) PB-12-006-059-001/461 SC ਮੌਡ਼ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   8 JASWINDER KAUR(Self) PB-12-006-059-001/465 SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   9 HARPREET KAUR(Wife) PB-12-006-059-001/468 SC ਮੌਡ਼ P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   10 JARNAIL KAUR(Self) PB-12-006-059-001/471 SC ਮੌਡ਼ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   Daily Attendence 10 10 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 792.2

Total man days : 34