Muster Roll No. : 4046	Date From : 22/09/2020    Date To : 28/09/2020	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 SIRA SINGH(Son) PB-15-002-016-001/7 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   2 GURMAIL KAUR(Wife) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL007339 Credited 09/10/2020   3 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 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   4 GURMAIL KAUR(Wife) PB-15-002-016-001/75 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 VEERPAL KAUT(Wife) PB-15-002-016-001/77 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   6 JEET KAUR(Self) PB-15-002-016-001/78 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 SAWARANJIT KAUR(Wife) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   8 JARNAIL KAUR(Wife) PB-15-002-016-001/87 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   9 SUKHDEV KAUR(Wife) PB-15-002-016-001/89 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 NASIB KAUR(Self) PB-15-002-016-001/9 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 09/10/2020   11 SURJIT KAUR(Self) PB-15-002-016-001/91 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   12 SURJIT KAUR(Self) PB-15-002-016-001/93 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   13 SURJIT KAUR(Self) PB-15-002-016-001/94 OTHER 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   Daily Attendence 13 13 13 11 11 0 5

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1335.2307

Total man days : 66