Muster Roll No. : 6247	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : 2615002016    Sanction Date : 01/04/2018
Work Code : 2615002016/WH/41752	Work Name : wh(dpu) (2615002016/WH/41752)

Measurement Book Detail

MB NO.  2130        Page NO.  95

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 CHHINDER KAUR(Self) PB-15-002-016-001/201 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 89 356 0 0 356 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   2 rupinder kaur(Wife) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A A A 3 89 267 0 0 267 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   3 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A A A 3 89 267 0 0 267 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   4 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 89 356 0 0 356 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   5 JASVIR KAUR(Wife) PB-15-002-016-001/217 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 89 178 0 0 178 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   6 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A A A 3 89 267 0 0 267 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004860 Credited 10/04/2019   Daily Attendence 0 6 6 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1691 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1691 Average Per labour 281.8333

Total man days : 19