Muster Roll No. : 404	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : 2615002016/IC/16593    Sanction Date : 01/04/2017
Work Code : 2615002016/IC/16593	Work Name : irragation cannal(dpu) (2615002016/IC/16593)

Measurement Book Detail

MB NO.  1471        Page NO.  64

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 Baljinder kaur(Wife) PB-15-002-016-001/140 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000078 Credited 08/05/2017   2 Sukhpreet kaur(Wife) PB-15-002-016-001/141 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000078 Credited 08/05/2017   3 Gurdev kaur(Wife) PB-15-002-016-001/142 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000078 Credited 08/05/2017   4 JASVIR KAUR(Self) PB-15-002-016-001/144 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000078 Credited 08/05/2017   5 SARBJIT KAUR(Self) PB-15-002-016-001/145 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000078 Credited 08/05/2017   6 Sukhpreet kaur(Wife) PB-15-002-016-001/151 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000078 Credited 08/05/2017   7 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000078 Credited 08/05/2017   8 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000078 Credited 08/05/2017   9 Sampuran kaur(Wife) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000078 Credited 08/05/2017   10 GURMEL KAUR(Wife) PB-15-002-016-001/155 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000078 Credited 08/05/2017   11 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000078 Credited 08/05/2017   12 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000078 Credited 08/05/2017   Daily Attendence 12 12 10 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1087.3334

Total man days : 56