Muster Roll No. : 9365	Date From : 19/03/2019    Date To : 25/03/2019	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.  39

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 P P P P P A P 6 240 1440 0 0 1440       2612006WL004968 Credited 11/04/2019   2 PARAMJEET KAUR(Self) PB-12-006-059-001/183 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440       2612006WL004968 Credited 11/04/2019   3 GURMAIL KAUR(Wife) PB-12-006-059-001/185 SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   4 MANJIT KAUR PB-12-006-059-001/202 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   5 PARMJEET KAUR(Self) PB-12-006-059-001/101-A SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   6 karamjeet kaur(Wife) PB-12-006-059-001/103 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   7 KULWANT KAUR(Wife) PB-12-006-059-001/108 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   8 SUKHJIT KAUR(Wife) PB-12-006-059-001/113 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL006602 Credited 10/11/2020   9 RAJ RANI(Self) PB-12-006-059-001/129-A SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   10 BANT KAUR(Wife) PB-12-006-059-001/13 SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   11 HARDEEP SINGH(Son) PB-12-006-059-001/13 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   12 MANOHAR SINGH(Self) PB-12-006-059-001/133 SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   13 NASIB KAUR(Self) PB-12-006-059-001/143 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   14 HARPAL KAUR(Self) PB-12-006-059-001/144 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   15 ROOP SINGH(Self) PB-12-006-059-001/145 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   16 DARSHAN SINGH(Self) PB-12-006-059-001/147 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   17 KULDEEP KAUR(Self) PB-12-006-059-001/151 SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   18 BALJEET KAUR(Self) PB-12-006-059-001/158 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   19 JASPAL KAUR(Wife) PB-12-006-059-001/162 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   20 JASVEER KAUR PB-12-006-059-001/173 SC ਮੌਡ਼ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   Daily Attendence 15 17 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1344

Total man days : 112