Muster Roll No. : 6250	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : 2615002016    Sanction Date : 01/04/2018
Work Code : 2615002016/WH/41752	Work Name : wh(dpu) (2615002016/WH/41752)

Measurement Book Detail

MB NO.  2130        Page NO.  95

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 PB-15-002-016-001/268 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A A A 3 89 267 0 0 267 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   2 Mandeep Kaur(Wife) PB-15-002-016-001/269 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 89 178 0 0 178 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   3 KULDEEP KAUR(Wife) PB-15-002-016-001/27 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 89 356 0 0 356 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   4 Jasveer Kaur(Wife) PB-15-002-016-001/276 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 89 356 0 0 356 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   5 Kulvider kaur(Self) PB-15-002-016-001/281 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A A A 3 89 267 0 0 267 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   6 Parveen kaur(Self) PB-15-002-016-001/283 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 89 178 0 0 178 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   7 Manjit kaur(Wife) PB-15-002-016-001/285 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 89 356 0 0 356 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   8 Virpal kaur(Wife) PB-15-002-016-001/288 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A A A 3 89 267 0 0 267 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   9 Rajwinder Kaur(Wife) PB-15-002-016-001/277 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A A A 3 89 267 0 0 267 CANARA BANK MOGA CNRB0002116 2615002WL004860 Credited 10/04/2019   Daily Attendence 0 9 9 7 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2047 Amount Paid ST 0 Amount Paid Other 445

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

Total Cash payment(In Rs.) Cash 2492 Average Per labour 276.8889

Total man days : 28