Muster Roll No. : 1044	Date From : 11/06/2014    Date To : 17/06/2014	Sanction No. : 16.5/DPU    Sanction Date : 01/04/2014
Work Code : 2615002016/RC/24894	Work Name : RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/24894)

Measurement Book Detail

MB NO.  1471        Page NO.  25

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 GURJANT SINGH(Self) PB-15-002-016-001/138 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   2 RAJ KAUR(Wife) PB-15-002-016-001/138 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   3 Kewal singh(Self) PB-15-002-016-001/139 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   4 MUKAND SINGH(Self) PB-15-002-016-001/14 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   5 Gurdev kaur(Wife) PB-15-002-016-001/142 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   6 Manjit kaur(Wife) PB-15-002-016-001/143 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   7 JASVIR KAUR(Self) PB-15-002-016-001/144 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   8 shinderpal singh(Husband) PB-15-002-016-001/144 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   9 SARBJIT KAUR(Self) PB-15-002-016-001/145 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   10 JASVIR KAUR(Wife) PB-15-002-016-001/146 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   11 Binder kaur(Self) PB-15-002-016-001/148 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   12 Sukhpreet kaur(Wife) PB-15-002-016-001/151 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   13 Gyan singh(Self) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000321 Credited 08/05/2015   14 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   15 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   Daily Attendence 15 10 8 8 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 640

Total man days : 48