Muster Roll No. : 1476	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : 8945    Sanction Date : 01/04/2018
Work Code : 2615002016/IC/38260	Work Name : ic(dpu) (2615002016/IC/38260)

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 GURMAIL KAUR(Wife) PB-15-002-016-001/75 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   2 VEERPAL KAUT(Wife) PB-15-002-016-001/77 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   3 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   4 CHARANJIT KAUR(Wife) PB-15-002-016-001/79 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   5 SUKHDEV KAUR(Self) PB-15-002-016-001/8 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   6 SAWARANJIT KAUR(Wife) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   7 KULDEEP KAUR(Wife) PB-15-002-016-001/85 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   8 NIRMAL SINGH(Self) PB-15-002-016-001/86 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   9 JARNAIL KAUR(Wife) PB-15-002-016-001/87 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   10 PARAMJIT KAUR(Wife) PB-15-002-016-001/88 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   11 SURJIT KAUR(Self) PB-15-002-016-001/91 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   12 SURJIT KAUR(Self) PB-15-002-016-001/93 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   13 SURJIT KAUR(Self) PB-15-002-016-001/94 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000576 Credited 28/06/2018   Daily Attendence 13 13 12 10 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1144.6154

Total man days : 62