Muster Roll No. : 1933	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 496(dpu)    Sanction Date : 04/05/2016
Work Code : 2615002016/RC/44072	Work Name : rural connectivity dpu (2615002016/RC/44072)

Measurement Book Detail

MB NO.  1471        Page NO.  60

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 GURMAIL KAUR(Wife) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000623 Credited 21/07/2016   2 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   3 GURMAIL KAUR(Wife) PB-15-002-016-001/75 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   4 VEERPAL KAUT(Wife) PB-15-002-016-001/77 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   5 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   6 CHARANJIT KAUR(Wife) PB-15-002-016-001/79 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   7 SAWARANJIT KAUR(Wife) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   8 KULDEEP KAUR(Wife) PB-15-002-016-001/85 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   9 JARNAIL KAUR(Wife) PB-15-002-016-001/87 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   10 PARAMJIT KAUR(Wife) PB-15-002-016-001/88 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   11 SUKHDEV KAUR(Wife) PB-15-002-016-001/89 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   12 NASIB KAUR(Self) PB-15-002-016-001/9 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   13 SURJIT KAUR(Self) PB-15-002-016-001/93 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   14 SURJIT KAUR(Self) PB-15-002-016-001/94 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   15 RAMANDEEP KAUR(Wife) PB-15-002-016-001/95 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   Daily Attendence 15 15 15 15 0 12 7

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1148.1333

Total man days : 79