Muster Roll No. : 1878	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2615002/2020-2021/16340/AS    Sanction Date : 03/07/2020
Work Code : 2615002016/IC/84972	Work Name : irrgation of kachekhale (DPU) (2615002016/IC/84972)

Measurement Book Detail

MB NO.  1471        Page NO.  94

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 PUJA KAUR(Wife) PB-15-002-016-001/194 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003507 Credited 26/08/2020   2 RAMANDEEP KAUR(Wife) PB-15-002-016-001/195 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003507 Credited 26/08/2020   3 CHARANJIT KAUR(Wife) PB-15-002-016-001/199 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003507 Credited 26/08/2020   4 PAL KAUR(Wife) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003507 Credited 26/08/2020   5 CHHINDER KAUR(Self) PB-15-002-016-001/201 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003507 Credited 26/08/2020   Daily Attendence 5 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 526

Total man days : 10