Muster Roll No. : 6486	Date From : 31/01/2018    Date To : 06/02/2018	Sanction No. : dpu123    Sanction Date : 01/04/2017
Work Code : 2615002016/WH/42131	Work Name : renovtaion of pond ( d uccha) (2615002016/WH/42131)

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 GURMAIL KAUR(Wife) PB-15-002-016-001/118 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398       2615002WL003962 Credited 13/04/2018   2 BACHHITAR SINGH(Self) PB-15-002-016-001/120 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   3 KULWINDER KAUR(Wife) PB-15-002-016-001/121 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   4 CHARAN KAUR(Self) PB-15-002-016-001/122 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   5 PAL SINGH(Self) PB-15-002-016-001/123 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   6 CHHINDER KAUR(Wife) PB-15-002-016-001/123 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   7 KIRANDEEP KAUR(Wife) PB-15-002-016-001/125 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   8 SARABJIT KAUR(Wife) PB-15-002-016-001/126 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   9 NASIB KAUR(Self) PB-15-002-016-001/127 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   10 HARMIT KAUR(Daughter-in-Law) PB-15-002-016-001/129 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   11 DARSHAN SINGH(Self) PB-15-002-016-001/131 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   12 HARBANS KAUR(Wife) PB-15-002-016-001/131 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   13 SUKHWINDER KAUR(Wife) PB-15-002-016-001/132 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   14 SUKHPREET KAUR(Wife) PB-15-002-016-001/134 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   Daily Attendence 14 14 11 10 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 1065.1428

Total man days : 64