Muster Roll No. : 3691	Date From : 02/12/2019    Date To : 08/12/2019	Sanction No. : 1321-25    Sanction Date : 25/11/2019
Work Code : 2615002016/IC/48685	Work Name : mnava minor 0 to 26830( doultpur uccha ) (2615002016/IC/48685)

Measurement Book Detail

MB NO.  4832        Page NO.  15

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 Punu singh(Self) PB-15-002-016-001/164 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007352 Credited 28/01/2020   2 Gurmel kaur(Wife) PB-15-002-016-001/170 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007352 Credited 28/01/2020   3 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007352 Credited 29/01/2020   4 Nazira kaur(Wife) PB-15-002-016-001/172 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007352 Credited 28/01/2020   5 Gurmel kaur(Wife) PB-15-002-016-001/173 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL007352 Credited 28/01/2020   6 SUKHVEER KAUR(Wife) PB-15-002-016-001/174 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007352 Credited 28/01/2020   7 Jasveer kaur(Wife) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007352 Credited 28/01/2020   8 Amarjeet kaur(Wife) PB-15-002-016-001/182 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007352 Credited 28/01/2020   9 veerpal kaur(Wife) PB-15-002-016-001/186 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007352 Credited 28/01/2020   10 Charnjeet kaur(Wife) PB-15-002-016-001/187 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007352 Credited 28/01/2020   11 SARBJIT KAUR(Self) PB-15-002-016-001/184 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 HDFC MOGA HDFC0000200 2615002WL007352 Credited 28/01/2020   Daily Attendence 11 11 11 11 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1226.9091

Total man days : 56