Muster Roll No. : 1054	Date From : 11/06/2014    Date To : 17/06/2014	Sanction No. : 16.5/DPU    Sanction Date : 01/04/2014
Work Code : 2615002016/RC/24894	Work Name : RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/24894)

Measurement Book Detail

MB NO.  1471        Page NO.  25

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 GURMAIL KAUR(Wife) PB-15-002-016-001/75 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 20 20 0 0 20 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 13/05/2015   2 VEERPAL KAUT(Wife) PB-15-002-016-001/77 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 20 20 0 0 20 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   3 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 20 100 0 0 100 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   4 KULDEEP KAUR(Wife) PB-15-002-016-001/85 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 20 80 0 0 80 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   5 JARNAIL KAUR(Wife) PB-15-002-016-001/87 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 20 40 0 0 40 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   6 PARAMJIT KAUR(Wife) PB-15-002-016-001/88 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 20 80 0 0 80 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   7 JARNAIL SINGH(Self) PB-15-002-016-001/89 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 20 20 0 0 20 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   8 SUKHDEV KAUR(Wife) PB-15-002-016-001/89 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 20 80 0 0 80 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   Daily Attendence 8 5 4 4 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 0 Amount Paid Other 80

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

Total Cash payment(In Rs.) Cash 440 Average Per labour 55

Total man days : 22