Muster Roll No. : 9041	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 GURWINDER KAUR(Wife) PB-12-006-059-001/71 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 BALVEER KAUR(Self) PB-12-006-059-001/80-A 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 Sukhjeet Kaur PB-12-006-059-001/84 SC ਮੌਡ਼ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   4 PARAMJEET KAUR(Self) PB-12-006-059-001/90 SC ਮੌਡ਼ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004909 Credited 11/04/2019   5 ANGREJ KAUR(Wife) PB-12-006-059-001/91 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   6 GURDEV KAUR(Self) PB-12-006-059-001/98 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   Daily Attendence 3 5 5 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1120

Total man days : 28