Muster Roll No. : 1315	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : dp/88714    Sanction Date : 01/04/2019
Work Code : 2615002016/DP/88714	Work Name : 550 plantation(daulatpur ucha) (2615002016/DP/88714)

Measurement Book Detail

MB NO.  2130        Page NO.  119

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 SUKHVINDER SINGH(Self) PB-15-002-040-001/45 SC ਸਲੀਣਾ P A P P P P P 6 241 1446 0 0 1446 JK BANK MOGA JAKA0MOGAPB 2615002WL002500 Credited 17/09/2019   2 Kewal singh(Self) PB-15-002-016-001/139 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001957 Credited 04/07/2019   3 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001957 Credited 04/07/2019   4 SEWAK SINGH(Self) PB-15-002-016-001/192 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001957 Credited 04/07/2019   5 Mehar Singh(Self) PB-15-002-016-001/259 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001957 Credited 04/07/2019   6 CHOTA SINGH(Self) PB-15-002-016-001/3 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001957 Credited 04/07/2019   7 SEWAK SINGH(Self) PB-15-002-016-001/4 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001957 Credited 04/07/2019   8 MALKIT SINGH(Self) PB-15-002-016-001/47 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001957 Credited 04/07/2019   9 MAKHAN SINGH(Self) PB-15-002-016-001/60 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001957 Credited 04/07/2019   10 AMARJIT KAUR(Wife) PB-15-002-016-001/60 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001957 Credited 04/07/2019   11 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001957 Credited 04/07/2019   Daily Attendence 11 0 11 11 11 8 5

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1248.8182

Total man days : 57