Muster Roll No. : 4471	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : 1321-25    Sanction Date : 25/11/2019
Work Code : 2615002015/IC/48686	Work Name : mnawa minor 26830 to 42000 (2615002015/IC/48686)

Measurement Book Detail

MB NO.  4832        Page NO.  15

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 Kulvider kaur(Self) PB-15-002-016-001/281 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   2 Gurpreet kaur(Self) PB-15-002-016-001/282 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   3 Manjit kaur(Wife) PB-15-002-016-001/285 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   4 Virpal kaur(Wife) PB-15-002-016-001/288 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   5 Gurwinder Singh(Self) PB-15-002-016-001/289 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   6 Sandeep kaur(Self) PB-15-002-016-001/291 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   7 Kulvider kaur(Self) PB-15-002-016-001/294 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   8 Jaspal kaur(Self) PB-15-002-016-001/295 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   9 Kirandeep Kaur(Wife) PB-15-002-016-001/266 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   10 angej kaur(Mother) PB-15-002-016-001/266 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   11 Kuldeep Kaur(Wife) PB-15-002-016-001/267 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   12 KULDEEP KAUR(Wife) PB-15-002-016-001/27 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   13 Raju Kaur(Wife) PB-15-002-016-001/275 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   14 Rajwinder Kaur(Wife) PB-15-002-016-001/277 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANK MOGA CNRB0002116 2615002WL007584 Credited 29/01/2020   Daily Attendence 14 13 0 13 13 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1222.2142

Total man days : 71