Muster Roll No. : 1252	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 11dpu    Sanction Date : 10/03/2017
Work Code : 2615002016/RC/64638	Work Name : rural connectivity(dup) (2615002016/RC/64638)

Measurement Book Detail

MB NO.  1471        Page NO.  65

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 HAKAM SINGH(Self) PB-15-002-016-001/17 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   2 Gurmel kaur(Wife) PB-15-002-016-001/170 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   3 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   4 Nazira kaur(Wife) PB-15-002-016-001/172 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   5 Gurmel kaur(Wife) PB-15-002-016-001/173 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000272 Credited 24/07/2017   6 SUKHVEER KAUR(Wife) PB-15-002-016-001/174 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   7 KULWANT KAUR(Self) PB-15-002-016-001/176 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   8 KULWANT KAUR(Wife) PB-15-002-016-001/178 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   9 AMANDEEP KAUR(Wife) PB-15-002-016-001/18 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   10 Jasveer kaur(Wife) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   Daily Attendence 0 10 10 10 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1025.2

Total man days : 44