Muster Roll No. : 9370	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 NASEEB KAUR(Self) PB-12-006-059-001/150-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   2 RAMANDEEP KAUR(Wife) PB-12-006-059-001/165 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 SANDEEP KAUR(Wife) PB-12-006-059-001/177 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 HARPAL KAUR(Wife) PB-12-006-059-001/19 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 LAKHWINDER KAUR(Wife) PB-12-006-059-001/207 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   6 SUKHI KAUR(Self) PB-12-006-059-001/210 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 PARWINDER KAUR(Self) PB-12-006-059-001/211 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 KULDEEP KAUR(Wife) PB-12-006-059-001/213 SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   9 PARAMJEET KAUR(Self) PB-12-006-059-001/242 SC ਮੌਡ਼ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   10 HARNEK SINGH(Self) PB-12-006-059-001/1 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   11 KASHMEER 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   12 JASWINDER KAUR(Wife) PB-12-006-059-001/106 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 HAKAM SINGH(Self) 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   14 SOMA KAUR(Self) PB-12-006-059-001/115-A OTHER ਮੌਡ਼ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL004968 Credited 11/04/2019   15 RAMANDEEP SINGH(Self) PB-12-006-059-001/140-A SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004968 Credited 11/04/2019   16 SARABJEET KAUR(Wife) PB-12-006-059-001/140-A SC ਮੌਡ਼ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL004968 Credited 11/04/2019   Daily Attendence 16 16 15 13 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1275

Total man days : 85