Muster Roll No. : 1181	Date From : 01/06/2018    Date To : 05/06/2018	Sanction No. : 2615002016/IC/34959    Sanction Date : 08/05/2018
Work Code : 2615002016/IC/34959	Work Name : ic(dpu) (2615002016/IC/34959)

Measurement Book Detail

MB NO.  4832        Page NO.  7

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 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 MUKAND SINGH(Self) PB-15-002-016-001/14 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   2 Gurdev kaur(Wife) PB-15-002-016-001/142 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   3 SARBJIT KAUR(Self) PB-15-002-016-001/145 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   4 GURDEEP SINGH(Self) PB-15-002-016-001/15 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P X 4 240 960 0 0 960 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000592 Credited 28/06/2018   5 Gyan singh(Self) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A X 1 240 240 0 0 240 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000592 Credited 28/06/2018   6 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   7 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P X 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   8 Sampuran kaur(Wife) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   9 GURMEL KAUR(Wife) PB-15-002-016-001/155 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   10 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   11 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   12 GOGA SINGH(Self) PB-15-002-016-001/16 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A X 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   13 JASWINDER KAUR(Wife) PB-15-002-016-001/16 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A X 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   14 Gurmel kaur(Wife) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   Daily Attendence 14 11 11 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 651.4286

Total man days : 38