Muster Roll No. : 9366	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 GURDEV KAUR PB-12-006-059-001/221 SC ਮੌਡ਼ A P P P P A P 5 240 1200 0 0 1200       2612006WL004968 Credited 11/04/2019   2 PAMMI KAUR(Self) PB-12-006-059-001/225 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   3 AMARJIT KAUR(Self) PB-12-006-059-001/230 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   4 CHIDYA SINGH(Self) PB-12-006-059-001/203 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 BOHAR SINGH(Husband) PB-12-006-059-001/212 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 JASVEER KAUR(Self) PB-12-006-059-001/214 SC ਮੌਡ਼ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   7 MANJEET KAUR(Wife) PB-12-006-059-001/215 SC ਮੌਡ਼ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   8 GELO KAUR(Self) PB-12-006-059-001/216 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   9 BHAJAN KAUR(Wife) PB-12-006-059-001/219 SC ਮੌਡ਼ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   10 KIRAN KAUR(Wife) PB-12-006-059-001/220-A SC ਮੌਡ਼ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   11 GURCHARN SINGH(Self) PB-12-006-059-001/221 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 GHULA SINGH(Self) PB-12-006-059-001/238 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   13 GURDIAL KAUR PB-12-006-059-001/247 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 JASWINDER KAUR(Self) PB-12-006-059-001/251 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   15 JAILO KAUR(Self) PB-12-006-059-001/253 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 BALJEET KAUR PB-12-006-059-001/255 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 NASEEB KAUR(Wife) PB-12-006-059-001/260 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   18 BINDER KAUR(Self) PB-12-006-059-001/263 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 HARMEET KAUR(Self) PB-12-006-059-001/266 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 GURJANT SINGH(Self) PB-12-006-059-001/27 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   21 BALDEV SINGH(Self) PB-12-006-059-001/233 SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL004968 Credited 11/04/2019   Daily Attendence 18 21 21 21 19 0 17

Category Amount Paid(In Rs.) Amount Paid SC 28080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1337.1428

Total man days : 117