Muster Roll No. : 9031	Date From : 11/03/2019    Date To : 17/03/2019	Sanction No. : 9988990927    Sanction Date : 28/01/2019
Work Code : 2612006059/RC/9988990927	Work Name : Road barm in mour 2018-19

Measurement Book Detail

MB NO.  88        Page NO.  37

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 RULDU SINGH(Self) PB-12-006-059-001/107 SC ਮੌਡ਼ A P P P A A A 3 240 720 0 0 720       2612006WL004909 Credited 11/04/2019   2 JASVEER KAUR(Wife) PB-12-006-059-001/107 SC ਮੌਡ਼ A A P P A A A 2 240 480 0 0 480       2612006WL004909 Credited 11/04/2019   3 KULWANT KAUR(Wife) PB-12-006-059-001/108 SC ਮੌਡ਼ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   4 SUKHJIT KAUR(Wife) PB-12-006-059-001/113 SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006602 Credited 10/11/2020   5 SOMA KAUR(Self) PB-12-006-059-001/115-A OTHER ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   6 PARAMJEET KAUR(Wife) PB-12-006-059-001/116 SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   7 RAJ RANI(Self) PB-12-006-059-001/129-A SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   8 SHINDER SINGH(Self) PB-12-006-059-001/13 SC ਮੌਡ਼ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   9 BANT KAUR(Wife) PB-12-006-059-001/13 SC ਮੌਡ਼ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   10 HARDEEP SINGH(Son) PB-12-006-059-001/13 SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   11 NASIB KAUR A(Wife) PB-12-006-059-001/130 SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   12 MANOHAR SINGH(Self) PB-12-006-059-001/133 SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   13 HARNEK SINGH(Self) PB-12-006-059-001/1 SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   14 PARMJEET KAUR(Self) PB-12-006-059-001/101-A SC ਮੌਡ਼ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   15 karamjeet kaur(Wife) PB-12-006-059-001/103 SC ਮੌਡ਼ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   16 JASWINDER KAUR(Wife) PB-12-006-059-001/106 SC ਮੌਡ਼ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   Daily Attendence 7 12 14 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 945

Total man days : 63