Muster Roll No. : 7244	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : 2366589    Sanction Date : 27/07/2018
Work Code : 2615002016/RC/9988992109	Work Name : RC(daulatpura ucha) (2615002016/RC/9988992109)

Measurement Book Detail

MB NO.  1471        Page NO.  69

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 angej kaur(Mother) PB-15-002-016-001/266 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   2 Gurmail Kaur PB-15-002-016-001/268 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   3 KULDEEP KAUR(Wife) PB-15-002-016-001/27 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   4 Amarjit Kaur(Wife) PB-15-002-016-001/270 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   5 Sandeep Kaur(Wife) PB-15-002-016-001/272 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   6 Raju Kaur(Wife) PB-15-002-016-001/275 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   7 Jasveer Kaur(Wife) PB-15-002-016-001/276 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   8 Rajdeep Kaur(Wife) PB-15-002-016-001/278 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   9 Jagjit Singh(Self) PB-15-002-016-001/279 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   10 Sarabjit Kaur(Wife) PB-15-002-016-001/279 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006731 Credited 09/05/2019   11 Rajwinder Kaur(Wife) PB-15-002-016-001/277 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK MOGA CNRB0002116 2615002WL005588 Credited 11/04/2019   Daily Attendence 11 11 9 0 7 7 5

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 : 50