Muster Roll No. : 3688	Date From : 20/03/2017    Date To : 26/03/2017	Sanction No. : 16.1016    Sanction Date : 22/12/2015
Work Code : 2615002016/WH/27523	Work Name : renovation of water bodies dpu (2615002016/WH/27523)

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 CHARNJIT KAUR(Wife) PB-15-002-016-001/212 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   2 AMANDEEP KAUR(Daughter-in-Law) PB-15-002-016-001/214 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   3 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   4 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   5 KULWINDER KAUR(Wife) PB-15-002-016-001/222 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   6 DALJIT KAUR(Wife) PB-15-002-016-001/223 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   7 HARDEEP KAUR(Wife) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   8 VEERPAL KAUR(Wife) PB-15-002-016-001/225 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   9 VEERPAL KAUR(Wife) PB-15-002-016-001/226 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   10 balwant kaur(Wife) PB-15-002-016-001/228 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   11 HARDEEP KAUR(Wife) PB-15-002-016-001/23 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   12 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANK MOGA IBKL0000417 2615002WL002334 Credited 03/10/2017   Daily Attendence 12 12 10 10 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1017.3333

Total man days : 56