Muster Roll No. : 3401	Date From : 13/03/2014    Date To : 19/03/2014	Sanction No. : 951    Sanction Date : 01/04/2013
Work Code : 2615002016/WH/19349	Work Name : RENOVATION OF WATER BODIES(DAULATPU UCHA) (2615002016/WH/19349)

Measurement Book Detail

MB NO.  1471        Page NO.  45

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 Bhajan kaur(Wife) PB-15-002-016-001/139 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736       2615002WL00820 Credited 09/05/2014   2 KULWINDER KAUR(Wife) PB-15-002-016-001/121 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   3 PAL SINGH(Self) PB-15-002-016-001/123 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   4 CHHINDER KAUR(Wife) PB-15-002-016-001/123 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   5 KIRANDEEP KAUR(Wife) PB-15-002-016-001/125 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   6 SARABJIT KAUR(Wife) PB-15-002-016-001/126 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   7 NASIB KAUR(Self) PB-15-002-016-001/127 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   8 JASVIR KAUR(Self) PB-15-002-016-001/128 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   9 MUKHTIYAR KAUR(Self) PB-15-002-016-001/129 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   10 SUKHWINDER KAUR(Wife) PB-15-002-016-001/132 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   11 JASWINDER KAUR(Wife) PB-15-002-016-001/133 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   12 SUKHPREET KAUR(Wife) PB-15-002-016-001/134 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   13 PAL KAUR(Wife) PB-15-002-016-001/137 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   14 RAJ KAUR(Wife) PB-15-002-016-001/138 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   15 Kewal singh(Self) PB-15-002-016-001/139 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   Daily Attendence 0 15 15 0 14 13 7

Category Amount Paid(In Rs.) Amount Paid SC 11776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11776 Average Per labour 785.0667

Total man days : 64