Muster Roll No. : 550	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 42062    Sanction Date : 01/04/2019
Work Code : 2615002016/IC/42045	Work Name : manawan minor (daulatpura ucha) (2615002016/IC/42045)

Measurement Book Detail

MB NO.  4832        Page NO.  11

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 CHHINDER KAUR(Self) PB-15-002-016-001/201 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001053 Credited 23/05/2019   2 BALJIT SINGH(Self) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001053 Credited 23/05/2019   3 rupinder kaur(Wife) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001053 Credited 23/05/2019   4 jagroop singh(Son) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001053 Credited 23/05/2019   5 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001053 Credited 23/05/2019   6 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001053 Credited 23/05/2019   7 MANJOT KAUR(Wife) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001053 Credited 23/05/2019   8 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001053 Credited 23/05/2019   9 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001053 Credited 23/05/2019   10 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001053 Credited 23/05/2019   11 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001053 Credited 23/05/2019   12 GURWINDER KAUR(Wife) PB-15-002-016-001/213 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 HDFC MOGA HDFC0000200 2615002WL001053 Credited 23/05/2019   Daily Attendence 12 12 9 9 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 1024.25

Total man days : 51