Muster Roll No. : 9037	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 SUKHJIT KAUR(Self) PB-12-006-059-001/310 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   2 MANJIT KAUR(Wife) PB-12-006-059-001/311 SC ਮੌਡ਼ P A A P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   3 MALKIT KAUR(Self) PB-12-006-059-001/312 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   4 VEERPAL KAUR(Self) PB-12-006-059-001/315 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   5 TEJ KAUR(Self) PB-12-006-059-001/340 SC ਮੌਡ਼ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   6 MANJEET KAUR(Wife) PB-12-006-059-001/350 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 IQBAL SINGH(Self) PB-12-006-059-001/354 SC ਮੌਡ਼ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   8 KAWALJEET KAUR(Wife) PB-12-006-059-001/354 SC ਮੌਡ਼ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   9 JASWINDER KAUR(Self) PB-12-006-059-001/357 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   10 JASVEER KAUR(Wife) PB-12-006-059-001/32 SC ਮੌਡ਼ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004909 Credited 11/04/2019   Daily Attendence 3 4 7 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 35