Muster Roll No. : 2000	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 8945    Sanction Date : 01/04/2018
Work Code : 2615002016/IC/38260	Work Name : ic(dpu) (2615002016/IC/38260)

Measurement Book Detail

MB NO.  1471        Page NO.  66

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 Attendance By 1 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   2 CHARANJIT KAUR(Wife) PB-15-002-016-001/79 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   3 SUKHDEV KAUR(Self) PB-15-002-016-001/8 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   4 SAWARANJIT KAUR(Wife) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   5 KULDEEP KAUR(Wife) PB-15-002-016-001/85 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   6 NIRMAL SINGH(Self) PB-15-002-016-001/86 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   7 JARNAIL KAUR(Wife) PB-15-002-016-001/87 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   8 PARAMJIT KAUR(Wife) PB-15-002-016-001/88 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   9 JARNAIL SINGH(Self) PB-15-002-016-001/89 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P X 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   10 SURJIT KAUR(Self) PB-15-002-016-001/93 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   11 SURJIT KAUR(Self) PB-15-002-016-001/94 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   Daily Attendence 11 11 9 8 0 7 3

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1069.0909

Total man days : 49