Muster Roll No. : 3490	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2615002/2020-2021/16802/AS    Sanction Date : 10/07/2020
Work Code : 2615002016/WH/91644	Work Name : pond(daulatpur ucha) (2615002016/WH/91644)

Measurement Book Detail

MB NO.  1471        Page NO.  99

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 BHOLI(Wife) PB-15-002-016-001/117 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   2 JASWINDER KAUR(Wife) PB-15-002-016-001/12 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   3 BACHHITAR SINGH(Self) PB-15-002-016-001/120 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   4 KULWINDER KAUR(Wife) PB-15-002-016-001/121 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   5 CHARAN KAUR(Self) PB-15-002-016-001/122 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   6 KIRANDEEP KAUR(Wife) PB-15-002-016-001/125 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   7 SARABJIT KAUR(Wife) PB-15-002-016-001/126 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   8 NASIB KAUR(Self) PB-15-002-016-001/127 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   9 HARMIT KAUR(Daughter-in-Law) PB-15-002-016-001/129 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   10 JASWINDER KAUR(Wife) PB-15-002-016-001/133 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 13/10/2020   11 SIMRANJIT KAUR(Wife) PB-15-002-016-001/136 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   12 PAL KAUR(Wife) PB-15-002-016-001/137 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   13 RAJ KAUR(Wife) PB-15-002-016-001/138 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   14 Kewal singh(Self) PB-15-002-016-001/139 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006183 Credited 19/09/2020   15 GURBEJ SINGH(Son) PB-15-002-016-001/128 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL006183 Credited 13/10/2020   Daily Attendence 15 15 14 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1034.4667

Total man days : 59