Muster Roll No. : 5432	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : 2615002016/Av/(dpu)    Sanction Date : 01/04/2016
Work Code : 2615002016/AV/6607	Work Name : awc(dpu) (2615002016/AV/6607)

Measurement Book Detail

MB NO.  1471        Page NO.  68

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 VISAKHA SINGH(Self) PB-15-002-016-001/197 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003177 Credited 31/01/2018   2 KULDEEP KAUR(Wife) PB-15-002-016-001/27 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003177 Credited 31/01/2018   3 Jagjit Singh(Self) PB-15-002-016-001/279 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003177 Credited 31/01/2018   4 Sarabjit Kaur(Wife) PB-15-002-016-001/279 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003177 Credited 31/01/2018   5 BALDEV SINGH(Self) PB-15-002-016-001/319 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003177 Credited 31/01/2018   6 BALKARAN SINGH(Self) PB-15-002-016-001/318 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003177 Credited 31/01/2018   Daily Attendence 6 6 4 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 1048.5

Total man days : 27