Muster Roll No. : 2531	Date From : 09/09/2019    Date To : 15/09/2019	Sanction No. : 2615002/2019-2020/1790/AS    Sanction Date : 24/06/2019
Work Code : 2615002016/IC/40930	Work Name : ic(dpu) (2615002016/IC/40930)

Measurement Book Detail

MB NO.  1476        Page NO.  108

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 Kuldeep Kaur(Wife) PB-15-002-016-001/267 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   2 KULDEEP KAUR(Wife) PB-15-002-016-001/27 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   3 Raju Kaur(Wife) PB-15-002-016-001/275 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   4 Kulvider kaur(Self) PB-15-002-016-001/281 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   5 Gurpreet kaur(Self) PB-15-002-016-001/282 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   6 Manjit kaur(Wife) PB-15-002-016-001/285 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   7 Gurjinder kaur(Wife) PB-15-002-016-001/289 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   8 GURDEV KAUR(Wife) PB-15-002-016-001/29 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   9 Manpreet kaur(Self) PB-15-002-016-001/290 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 24/10/2019   10 Pawandeep Kaur(Self) PB-15-002-016-001/296 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   11 Rajwinder Kaur(Wife) PB-15-002-016-001/277 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 CANARA BANK MOGA CNRB0002116 2615002WL004833 Credited 23/10/2019   Daily Attendence 11 11 11 11 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 1205

Total man days : 55