Muster Roll No. : 3782	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : 2615002016/WH/35433    Sanction Date : 01/04/2017
Work Code : 2615002016/WH/35433	Work Name : renovation water bodies(dpu) (2615002016/WH/35433)

Measurement Book Detail

MB NO.  1471        Page NO.  66

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 MALKIT SINGH(Self) PB-15-002-016-001/47 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   2 SWARANJIT KAUR(Wife) PB-15-002-016-001/48 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   3 GURMIT KAUR(Wife) PB-15-002-016-001/49 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   4 VIRPAL KAUR(Wife) PB-15-002-016-001/50 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   5 MALKIT KAUR(Wife) PB-15-002-016-001/51 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   6 gurpreet kaur(Wife) PB-15-002-016-001/51 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   7 ASHAR KAUR(Wife) PB-15-002-016-001/53 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   8 KULWANT KAUR(Wife) PB-15-002-016-001/55 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   9 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   10 LAKHWINDER KAUR(Wife) PB-15-002-016-001/62 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   11 KULDEEP KAUR(Self) PB-15-002-016-001/63 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   12 RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   13 KARAMJIT KAUR(Wife) PB-15-002-016-001/66 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   14 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   Daily Attendence 14 14 13 13 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1264.8572

Total man days : 76