Muster Roll No. : 7237	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : 2366589    Sanction Date : 27/07/2018
Work Code : 2615002016/RC/9988992109	Work Name : RC(daulatpura ucha) (2615002016/RC/9988992109)

Measurement Book Detail

MB NO.  1471        Page NO.  69

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 BINDER KAUR(Wife) PB-15-002-016-001/114 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   2 BACHHITAR SINGH(Self) PB-15-002-016-001/120 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   3 KULWINDER KAUR(Wife) PB-15-002-016-001/121 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   4 CHHINDER KAUR(Wife) PB-15-002-016-001/123 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   5 KIRANDEEP KAUR(Wife) PB-15-002-016-001/125 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   6 NASIB KAUR(Self) PB-15-002-016-001/127 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   7 HARMIT KAUR(Daughter-in-Law) PB-15-002-016-001/129 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   8 HARBANS KAUR(Wife) PB-15-002-016-001/131 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   9 SUKHWINDER KAUR(Wife) PB-15-002-016-001/132 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   10 JASWINDER KAUR(Wife) PB-15-002-016-001/133 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   11 SUKHPREET KAUR(Wife) PB-15-002-016-001/134 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   12 SURJIT KAUR(Wife) PB-15-002-016-001/112 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 240 1200 0 0 1200 IDBI BANK SALINA IBKL0001854 2615002WL005588 Credited 11/04/2019   Daily Attendence 12 12 11 0 11 8 5

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1180

Total man days : 59