Muster Roll No. : 378	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 7521487    Sanction Date : 24/04/2020
Work Code : 2615002016/IC/83418	Work Name : manawa minor(dpu) (2615002016/IC/83418)

Measurement Book Detail

MB NO.  4832        Page NO.  18

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 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   2 GURMAIL KAUR(Wife) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002247 Credited 29/06/2020   3 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   4 GURMAIL KAUR(Wife) PB-15-002-016-001/75 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   5 VEERPAL KAUT(Wife) PB-15-002-016-001/77 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   6 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   7 KULDEEP KAUR(Wife) PB-15-002-016-001/85 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   8 JARNAIL KAUR(Wife) PB-15-002-016-001/87 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   9 PARAMJIT KAUR(Wife) PB-15-002-016-001/88 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   10 JARNAIL SINGH(Self) PB-15-002-016-001/89 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   Daily Attendence 10 10 10 7 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1130.9

Total man days : 43