Muster Roll No. : 9032	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 NASIB KAUR(Self) PB-12-006-059-001/143 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   2 HARPAL KAUR(Self) PB-12-006-059-001/144 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   3 ROOP SINGH(Self) PB-12-006-059-001/145 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   4 DARSHAN SINGH(Self) PB-12-006-059-001/147 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   5 NASEEB KAUR(Self) PB-12-006-059-001/150-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   6 KULDEEP KAUR(Self) PB-12-006-059-001/151 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   7 BALJEET KAUR(Self) PB-12-006-059-001/158 SC ਮੌਡ਼ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   8 JASPAL KAUR(Wife) PB-12-006-059-001/162 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   Daily Attendence 5 6 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 40