Muster Roll No. : 4465	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : 1321-25    Sanction Date : 25/11/2019
Work Code : 2615002015/IC/48686	Work Name : mnawa minor 26830 to 42000 (2615002015/IC/48686)

Measurement Book Detail

MB NO.  4832        Page NO.  15

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 sukhpreet kaur(Daughter) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   2 KARAMJIT KAUR(Self) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   3 PRITAM SINGH(Self) PB-15-002-016-001/101 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   4 CHARANJIT KAUR(Wife) PB-15-002-016-001/101 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   5 KIRANDEEP KAUR(Wife) PB-15-002-016-001/102 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   6 seto(Wife) PB-15-002-016-001/103 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   7 SUKDEEP KAUR(Wife) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   8 BALWANT SINGH(Self) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   9 SHINDER KAUR(Wife) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   10 DALJIT KAUR(Self) PB-15-002-016-001/106 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   11 Vachhatar kaur(Wife) PB-15-002-016-001/11 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   12 BINDER KAUR(Wife) PB-15-002-016-001/114 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   13 SURJIT KAUR(Wife) PB-15-002-016-001/112 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 241 964 0 0 964 IDBI BANK SALINA IBKL0001854 2615002WL010523 Credited 11/12/2020   Daily Attendence 13 12 0 12 12 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1205

Total man days : 65