Muster Roll No. : 4196	Date From : 20/09/2017    Date To : 26/09/2017	Sanction No. : 2615002016/WH/35433    Sanction Date : 01/04/2017
Work Code : 2615002016/WH/35433	Work Name : renovation water bodies(dpu) (2615002016/WH/35433)

Measurement Book Detail

MB NO.  1471        Page NO.  66

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 PRITAM KAUR(Self) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002191 Credited 27/12/2017   2 GURMAIL KAUR(Wife) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002191 Credited 27/12/2017   3 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002191 Credited 27/12/2017   4 GURMAIL KAUR(Wife) PB-15-002-016-001/75 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002191 Credited 27/12/2017   5 VEERPAL KAUT(Wife) PB-15-002-016-001/77 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002191 Credited 27/12/2017   6 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002191 Credited 28/12/2017   7 CHARANJIT KAUR(Wife) PB-15-002-016-001/79 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002191 Credited 27/12/2017   8 BHINDA SINGH(Son) PB-15-002-016-001/8 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004117 Credited 12/03/2018   9 SAWARANJIT KAUR(Wife) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002191 Credited 27/12/2017   10 LAKHVINDER KAUR(Wife) PB-15-002-016-001/5 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002191 Credited 27/12/2017   11 VIRPAL KAUR(Wife) PB-15-002-016-001/50 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002191 Credited 27/12/2017   12 AMARJIT KAUR(Wife) PB-15-002-016-001/60 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002191 Credited 27/12/2017   13 KULDEEP KAUR(Self) PB-15-002-016-001/63 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002191 Credited 27/12/2017   14 SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002191 Credited 27/12/2017   Daily Attendence 14 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4893 Average Per labour 349.5

Total man days : 21