Muster Roll No. : 1937	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 496(dpu)    Sanction Date : 04/05/2016
Work Code : 2615002016/RC/44072	Work Name : rural connectivity dpu (2615002016/RC/44072)

Measurement Book Detail

MB NO.  1471        Page NO.  61

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 MUKAND SINGH(Self) PB-15-002-016-001/14 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000698 Credited 21/07/2016   2 Baljinder kaur(Wife) PB-15-002-016-001/140 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000698 Credited 21/07/2016   3 Sukhpreet kaur(Wife) PB-15-002-016-001/141 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000698 Credited 21/07/2016   4 Gurdev kaur(Wife) PB-15-002-016-001/142 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000698 Credited 21/07/2016   5 JASVIR KAUR(Self) PB-15-002-016-001/144 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000698 Credited 21/07/2016   6 SARBJIT KAUR(Self) PB-15-002-016-001/145 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000698 Credited 21/07/2016   7 JASVIR KAUR(Wife) PB-15-002-016-001/146 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000698 Credited 21/07/2016   8 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000698 Credited 21/07/2016   9 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000698 Credited 21/07/2016   10 Sampuran kaur(Wife) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000698 Credited 21/07/2016   11 GURMEL KAUR(Wife) PB-15-002-016-001/155 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000698 Credited 21/07/2016   12 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000698 Credited 21/07/2016   Daily Attendence 12 12 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 6758 Average Per labour 563.1667

Total man days : 31