Muster Roll No. : 1031	Date From : 04/06/2014    Date To : 10/06/2014	Sanction No. : 16.5/DPU    Sanction Date : 01/04/2014
Work Code : 2615002016/RC/24894	Work Name : RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/24894)

Measurement Book Detail

MB NO.  1471        Page NO.  23

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 sandeep kumar(Son) PB-15-002-016-001/159 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 200 600 0 0 600       2615002WL000321 Credited 08/05/2015   2 GOGA SINGH(Self) PB-15-002-016-001/16 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   3 Gurmel kaur(Wife) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   4 Daljeet kaur(Wife) PB-15-002-016-001/162 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   5 Baljeet kaur(Wife) PB-15-002-016-001/163 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   6 Punu singh(Self) PB-15-002-016-001/164 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   7 Sampuran kaur(Wife) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   8 GURMEL KAUR(Wife) PB-15-002-016-001/155 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   9 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   10 Kamlesh rani(Wife) PB-15-002-016-001/159 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   Daily Attendence 10 8 8 7 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 43