Muster Roll No. : 3963	Date From : 25/02/2016    Date To : 02/03/2016	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.  83

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 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001927 Credited 04/05/2016   2 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001927 Credited 04/05/2016   3 KULWINDER KAUR(Wife) PB-15-002-016-001/222 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001927 Credited 04/05/2016   4 HARDEEP KAUR(Wife) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001927 Credited 04/05/2016   5 VEERPAL KAUR(Wife) PB-15-002-016-001/226 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001927 Credited 04/05/2016   6 ajib singh(Self) PB-15-002-016-001/228 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001927 Credited 04/05/2016   7 balwant kaur(Wife) PB-15-002-016-001/228 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001927 Credited 04/05/2016   8 HARDEEP KAUR(Wife) PB-15-002-016-001/23 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001927 Credited 04/05/2016   9 SUKHDEEP KAUR(Wife) PB-15-002-016-001/24 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 210 1260 0 0 1260 HDFC MOGA HDFC0000200 2615002WL001927 Credited 04/05/2016   Daily Attendence 9 9 8 0 7 6 2

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 956.6667

Total man days : 41