Muster Roll No. : 1912	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : 496(dpu)    Sanction Date : 04/05/2016
Work Code : 2615002016/RC/44072	Work Name : rural connectivity dpu (2615002016/RC/44072)

Measurement Book Detail

MB NO.  1471        Page NO.  21

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 Gurmel kaur(Wife) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   2 Daljeet kaur(Wife) PB-15-002-016-001/162 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   3 Baljeet kaur(Wife) PB-15-002-016-001/163 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   4 Paramjet kaur(Wife) PB-15-002-016-001/164 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   5 HAKAM SINGH(Self) PB-15-002-016-001/17 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   6 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   7 Gurmel kaur(Wife) PB-15-002-016-001/173 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000613 Credited 21/07/2016   8 SUKHVEER KAUR(Wife) PB-15-002-016-001/174 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   9 Hardeep kaur(Wife) PB-15-002-016-001/175 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000613 Credited 21/07/2016   10 KULWANT KAUR(Self) PB-15-002-016-001/176 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   11 KULWANT KAUR(Wife) PB-15-002-016-001/178 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   12 AMANDEEP KAUR(Wife) PB-15-002-016-001/18 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   13 Jasveer kaur(Wife) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   14 amarjit kaur(Daughter-in-Law) PB-15-002-016-001/181 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000613 Credited 21/07/2016   Daily Attendence 14 13 12 11 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 934.2857

Total man days : 60