Muster Roll No. : 5747	Date From : 25/11/2017    Date To : 01/12/2017	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.  63

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 Gurdev kaur(Wife) PB-15-002-016-001/142 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003239 Credited 31/01/2018   2 JASVIR KAUR(Self) PB-15-002-016-001/144 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003239 Credited 31/01/2018   3 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003239 Credited 31/01/2018   4 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003239 Credited 31/01/2018   5 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003239 Credited 31/01/2018   6 Gurmel kaur(Wife) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003239 Credited 31/01/2018   7 Daljeet kaur(Wife) PB-15-002-016-001/162 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003239 Credited 31/01/2018   Daily Attendence 7 0 7 7 7 3 1

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 1065.1428

Total man days : 32