Muster Roll No. : 469	Date From : 30/04/2019    Date To : 06/05/2019	Sanction No. : dpu    Sanction Date : 01/04/2017
Work Code : 2615002016/LD/80403	Work Name : park(dpu) (2615002016/LD/80403)

Measurement Book Detail

MB NO.  2130        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-15-002-040-001/493 SC ਸਲੀਣਾ P P P P P P P 7 241 1687 0 0 1687 JK BANK MOGA JAKA0MOGAPB 2615002WL000680 Credited 09/05/2019   2 Kewal singh(Self) PB-15-002-016-001/139 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   3 bhajan kaur(Wife) PB-15-002-016-001/139 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000835 Credited 18/05/2019   4 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   5 Sampuran kaur(Wife) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   6 SEWAK SINGH(Self) PB-15-002-016-001/192 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   7 CHHINDER KAUR(Wife) PB-15-002-016-001/192 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   8 Mehar Singh(Self) PB-15-002-016-001/259 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   9 CHOTA SINGH(Self) PB-15-002-016-001/3 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   10 MUKHTIAR KAUR(Wife) PB-15-002-016-001/3 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   11 SEWAK SINGH(Self) PB-15-002-016-001/4 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   12 RANI(Wife) PB-15-002-016-001/4 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   13 MALKIT SINGH(Self) PB-15-002-016-001/47 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   14 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000680 Credited 09/05/2019   15 Sukhdev Singh(Self) PB-15-002-040-001/493 SC ਸਲੀਣਾ P P P P P P P 7 241 1687 0 0 1687 IDBI BANK SALINA IBKL0001854 2615002WL000680 Credited 09/05/2019   Daily Attendence 15 15 13 13 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90