Muster Roll No. : 3501	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2615002/2020-2021/16802/AS    Sanction Date : 10/07/2020
Work Code : 2615002016/WH/91644	Work Name : pond(daulatpur ucha) (2615002016/WH/91644)

Measurement Book Detail

MB NO.  1471        Page NO.  99

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 RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   2 KARAMJIT KAUR(Wife) PB-15-002-016-001/66 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   3 RUPINDER KAUR(Wife) PB-15-002-016-001/67 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   4 BALWANT SINGH(Self) PB-15-002-016-001/68 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL018267 Credited 06/02/2022   5 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   6 GURMAIL KAUR(Wife) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL006183 Credited 19/09/2020   7 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   8 GURMAIL KAUR(Wife) PB-15-002-016-001/75 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   9 VEERPAL KAUT(Wife) PB-15-002-016-001/77 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   10 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   11 SUKHDEV KAUR(Self) PB-15-002-016-001/8 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   12 SAWARANJIT KAUR(Wife) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   13 KULDEEP KAUR(Wife) PB-15-002-016-001/85 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   14 JARNAIL KAUR(Wife) PB-15-002-016-001/87 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   15 PARAMJIT KAUR(Wife) PB-15-002-016-001/88 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   Daily Attendence 15 15 15 15 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1279.9333

Total man days : 73