Muster Roll No. : 395	Date From : 21/05/2014    Date To : 27/05/2014	Sanction No. : 16.5/DPU    Sanction Date : 01/04/2014
Work Code : 2615002016/RC/24894	Work Name : RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/24894)

Measurement Book Detail

MB NO.  1471        Page NO.  22

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 JASPAL SINGH(Self) PB-15-002-016-001/65 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000321 Credited 08/05/2015   2 RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   3 JARNAIL SINGH(Self) PB-15-002-016-001/66 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   4 RUPINDER KAUR(Wife) PB-15-002-016-001/67 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   5 SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 13/05/2015   6 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   7 KULWANT KAUR(Wife) PB-15-002-016-001/55 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   8 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   9 AMARJIT KAUR(Wife) PB-15-002-016-001/60 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   10 KULDEEP KAUR(Self) PB-15-002-016-001/63 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   11 CHINDO KAUR(Wife) PB-15-002-016-001/64 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000321 Credited 08/05/2015   Daily Attendence 11 11 11 11 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1090.9091

Total man days : 60