Muster Roll No. : 1435	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : 2615002/2019-2020/1790/AS    Sanction Date : 24/06/2019
Work Code : 2615002016/IC/40930	Work Name : ic(dpu) (2615002016/IC/40930)

Measurement Book Detail

MB NO.  2130        Page NO.  121

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 sukhpreet kaur(Daughter) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   2 KARAMJIT KAUR(Self) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   3 sema singh(Husband) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002377 Credited 10/07/2019   4 KIRANDEEP KAUR(Wife) PB-15-002-016-001/102 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   5 seto(Wife) PB-15-002-016-001/103 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   6 BALWANT SINGH(Self) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   7 SHINDER KAUR(Wife) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   8 DALJIT KAUR(Self) PB-15-002-016-001/106 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   9 CHINDER SINGH(Self) PB-15-002-016-001/112 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008305   10 BINDER KAUR(Wife) PB-15-002-016-001/114 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   11 BACHHITAR SINGH(Self) PB-15-002-016-001/120 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   12 KULWINDER KAUR(Wife) PB-15-002-016-001/121 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   13 KIRANDEEP KAUR(Wife) PB-15-002-016-001/125 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   14 NASIB KAUR(Self) PB-15-002-016-001/127 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   15 SURJIT KAUR(Wife) PB-15-002-016-001/112 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 241 241 0 0 241 IDBI BANK SALINA IBKL0001854 2615002WL008305   Daily Attendence 15 12 12 0 11 10 6

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1060.4

Total man days : 66