Muster Roll No. : 719	Date From : 14/05/2015    Date To : 20/05/2015	Sanction No. : 00016..4/DPU    Sanction Date : 01/11/2014
Work Code : 2615002016/RC/35376	Work Name : DRESSING OF LINK ROAD(DAULAT PURA UCHA) (2615002016/RC/35376)

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 PAL KAUR(Wife) PB-15-002-016-001/137 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000142 Credited 03/06/2015   2 MUKAND SINGH(Self) PB-15-002-016-001/14 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000142 Credited 03/06/2015   3 JASVIR KAUR(Wife) PB-15-002-016-001/146 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000142 Credited 03/06/2015   4 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000142 Credited 03/06/2015   5 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000142 Credited 03/06/2015   6 Sampuran kaur(Wife) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000142 Credited 03/06/2015   Daily Attendence 0 6 5 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 665

Total man days : 19