Muster Roll No. : 1797	Date From : 03/09/2015    Date To : 09/09/2015	Sanction No. : 00016/DPU    Sanction Date : 01/11/2014
Work Code : 2615002016/WH/21526	Work Name : DESLITING OF POND(DAULAT PURA UCHA) (2615002016/WH/21526)

Measurement Book Detail

MB NO.  1471        Page NO.  62

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 MEJOR SINGH(Self) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 210 630 0 0 630       2615002WL000956 Credited 26/09/2015   2 PAL KAUR(Wife) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 26/09/2015   3 BEANT SINGH(Self) PB-15-002-016-001/200 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 25/09/2015   4 BALJIT SINGH(Self) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 26/09/2015   5 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 25/09/2015   6 jagroop singh(Son) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000956 Credited 25/09/2015   7 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 25/09/2015   8 MANJOT KAUR(Wife) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 25/09/2015   9 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 26/09/2015   10 CHARNJIT KAUR(Wife) PB-15-002-016-001/212 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 25/09/2015   11 MANJIT KAUR(Wife) PB-15-002-016-001/2 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000956 Credited 25/09/2015   12 GURWINDER KAUR(Wife) PB-15-002-016-001/213 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 210 420 0 0 420 HDFC MOGA HDFC0000200 2615002WL000956 Credited 25/09/2015   Daily Attendence 0 0 12 0 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 472.5

Total man days : 27