Muster Roll No. : 319	Date From : 16/04/2019    Date To : 22/04/2019	Sanction No. : dpu    Sanction Date : 01/04/2017
Work Code : 2615002016/LD/80403	Work Name : park(dpu) (2615002016/LD/80403)

Measurement Book Detail

MB NO.  2130        Page NO.  108

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 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000316 Credited 25/04/2019   2 SEWAK SINGH(Self) PB-15-002-016-001/192 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000316 Credited 25/04/2019   3 CHOTA SINGH(Self) PB-15-002-016-001/3 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000316 Credited 25/04/2019   4 SEWAK SINGH(Self) PB-15-002-016-001/4 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000316 Credited 25/04/2019   5 MALKIT SINGH(Self) PB-15-002-016-001/47 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000316 Credited 25/04/2019   6 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000316 Credited 25/04/2019   7 Sukhdev Singh(Self) PB-15-002-040-001/493 SC ਸਲੀਣਾ P P P P P P P 7 241 1687 0 0 1687 IDBI BANK SALINA IBKL0001854 2615002WL000316 Credited 25/04/2019   Daily Attendence 7 7 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 1411.5714

Total man days : 41