Muster Roll No. : 5314	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : 2615002016    Sanction Date : 01/04/2018
Work Code : 2615002016/RC/73696	Work Name : rc(dpu) (2615002016/RC/73696)

Measurement Book Detail

MB NO.  1471        Page NO.  68

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-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003672 Credited 12/03/2019   2 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003672 Credited 12/03/2019   3 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003672 Credited 12/03/2019   4 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003672 Credited 12/03/2019   5 MANJOT KAUR(Wife) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003672 Credited 12/03/2019   6 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003672 Credited 12/03/2019   7 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003672 Credited 12/03/2019   8 PARMJIT SINGH(Self) PB-15-002-016-001/220 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003672 Credited 12/03/2019   9 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 240 720 0 0 720 IDBI BANK MOGA IBKL0000417 2615002WL003672 Credited 12/03/2019   10 GURWINDER KAUR(Wife) PB-15-002-016-001/213 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 240 720 0 0 720 HDFC MOGA HDFC0000200 2615002WL003672 Credited 12/03/2019   Daily Attendence 10 10 9 6 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 42