Muster Roll No. : 1927	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 496(dpu)    Sanction Date : 04/05/2016
Work Code : 2615002016/RC/44072	Work Name : rural connectivity dpu (2615002016/RC/44072)

Measurement Book Detail

MB NO.  1471        Page NO.  60

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 PAL KAUR(Wife) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   2 CHHINDER KAUR(Self) PB-15-002-016-001/201 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   3 rupinder kaur(Wife) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   4 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   5 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   6 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   7 MANJOT KAUR(Wife) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   8 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   9 AMANDEEP KAUR(Daughter-in-Law) PB-15-002-016-001/214 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   10 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   11 JASVIR KAUR(Wife) PB-15-002-016-001/217 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   12 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000623 Credited 21/07/2016   13 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 218 1308 0 0 1308 IDBI BANK MOGA IBKL0000417 2615002WL002527 Credited 13/04/2018   Daily Attendence 13 13 13 11 0 10 6

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1106.7693

Total man days : 66