Muster Roll No. : 4168	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 2615002/2020-2021/16802/AS    Sanction Date : 10/07/2020
Work Code : 2615002016/WH/91644	Work Name : pond(daulatpur ucha) (2615002016/WH/91644)

Measurement Book Detail

MB NO.  1471        Page NO.  99

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 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   2 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   3 AMANDEEP KAUR(Daughter-in-Law) PB-15-002-016-001/214 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   4 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   5 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   6 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   7 SATNAM SINGH(Self) PB-15-002-016-001/219 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   8 PARMJIT SINGH(Self) PB-15-002-016-001/220 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   9 SHAMSHER SINGH(Self) PB-15-002-016-001/222 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   10 HARDEEP KAUR(Wife) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   11 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 IDBI BANK MOGA IBKL0000417 2615002WL007339 Credited 09/10/2020   Daily Attendence 11 10 10 10 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1315

Total man days : 55