Muster Roll No. : 1254	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 11dpu    Sanction Date : 10/03/2017
Work Code : 2615002016/RC/64638	Work Name : rural connectivity(dup) (2615002016/RC/64638)

Measurement Book Detail

MB NO.  1471        Page NO.  65

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 MEJOR SINGH(Self) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165       2615002WL000272 Credited 24/07/2017   2 PAL KAUR(Wife) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   3 CHHINDER KAUR(Self) PB-15-002-016-001/201 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   4 rupinder kaur(Wife) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   5 JASWINDER KAUR(Wife) PB-15-002-016-001/203 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000272 Credited 24/07/2017   6 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   7 jagroop singh(Son) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000272 Credited 24/07/2017   8 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   9 MANJOT KAUR(Wife) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   10 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   11 CHARNJIT KAUR(Wife) PB-15-002-016-001/212 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   12 CHARANJIT KAUR(Wife) PB-15-002-016-001/199 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   13 MANJIT KAUR(Wife) PB-15-002-016-001/2 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   Daily Attendence 0 13 13 12 0 11 7

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1003.6923

Total man days : 56