Muster Roll No. : 2804	Date From : 05/01/2017    Date To : 11/01/2017	Sanction No. : 16.6016    Sanction Date : 22/12/2015
Work Code : 2615002016/LD/25154	Work Name : land development dpu (2615002016/LD/25154)

Measurement Book Detail

MB NO.  1471        Page NO.  63

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 ASHAR KAUR(Wife) PB-15-002-016-001/53 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001733 Credited 18/04/2017   2 KULWANT KAUR(Wife) PB-15-002-016-001/55 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001733 Credited 18/04/2017   3 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001733 Credited 18/04/2017   4 AMARJIT KAUR(Wife) PB-15-002-016-001/60 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001733 Credited 18/04/2017   5 LAKHWINDER KAUR(Wife) PB-15-002-016-001/62 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001733 Credited 18/04/2017   6 KULDEEP KAUR(Self) PB-15-002-016-001/63 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001733 Credited 18/04/2017   7 RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001733 Credited 18/04/2017   8 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001733 Credited 18/04/2017   9 GURMAIL KAUR(Wife) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL001733 Credited 18/04/2017   10 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001733 Credited 18/04/2017   11 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001733 Credited 18/04/2017   Daily Attendence 11 11 11 0 7 3 2

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 891.8182

Total man days : 45