Muster Roll No. : 2743	Date From : 10/02/2014    Date To : 16/02/2014	Sanction No. : 0574    Sanction Date : 01/04/2013
Work Code : 2615002016/RC/27887	Work Name : RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/27887)

Measurement Book Detail

MB NO.  1471        Page NO.  41

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 charanjit kaur(Daughter) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736       2615002WL00691 Credited 09/05/2014   2 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   3 AMARJIT KAUR(Wife) PB-15-002-016-001/60 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   4 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   5 GURMAIL KAUR(Wife) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL00691 Credited 09/05/2014   6 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   7 CHARANJIT KAUR(Wife) PB-15-002-016-001/79 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   8 SURJIT SINGH(Self) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   Daily Attendence 8 7 6 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 644

Total man days : 28