Muster Roll No. : 1802	Date From : 03/09/2015    Date To : 09/09/2015	Sanction No. : 00016/DPU    Sanction Date : 01/11/2014
Work Code : 2615002016/WH/21526	Work Name : DESLITING OF POND(DAULAT PURA UCHA) (2615002016/WH/21526)

Measurement Book Detail

MB NO.  1471        Page NO.  62

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 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 26/09/2015   2 SURJIT SINGH(Self) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 26/09/2015   3 SAWARANJIT KAUR(Wife) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 25/09/2015   4 NASIB KAUR(Self) PB-15-002-016-001/9 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 26/09/2015   5 SURJIT KAUR(Self) PB-15-002-016-001/94 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 26/09/2015   6 RAMANDEEP KAUR(Wife) PB-15-002-016-001/95 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 26/09/2015   7 JASVIR KAUR(Self) PB-15-002-016-001/97 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 25/09/2015   Daily Attendence 0 0 7 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 18