Muster Roll No. : 44	Date From : 22/04/2014    Date To : 28/04/2014	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.  47

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 JAGRAJ SINGH(Self) PB-15-002-016-001/87 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800       2615002WL000039 Credited 12/05/2015   2 IQBAL SINGH(Self) PB-15-002-016-001/85 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000039 Credited 12/05/2015   3 KULDEEP KAUR(Wife) PB-15-002-016-001/85 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   4 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   5 SURJIT SINGH(Self) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   6 JARNAIL KAUR(Wife) PB-15-002-016-001/87 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   7 GURDIT SINGH(Self) PB-15-002-016-001/88 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   8 PARAMJIT KAUR(Wife) PB-15-002-016-001/88 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   9 JARNAIL SINGH(Self) PB-15-002-016-001/89 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   10 SUKHDEV KAUR(Wife) PB-15-002-016-001/89 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   11 NASIB KAUR(Self) PB-15-002-016-001/9 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   Daily Attendence 11 11 11 11 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1018.1818

Total man days : 56