Muster Roll No. : 7253	Date From : 21/03/2019    Date To : 27/03/2019	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.  70

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 RAJ KAUR(Wife) PB-15-002-016-001/138 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   2 MUKAND SINGH(Self) PB-15-002-016-001/14 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   3 Baljinder kaur(Wife) PB-15-002-016-001/140 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL006236 Credited 29/04/2019   4 Gurdev kaur(Wife) PB-15-002-016-001/142 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   5 SARBJIT KAUR(Self) PB-15-002-016-001/145 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   6 JASVIR KAUR(Wife) PB-15-002-016-001/146 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   7 Binder kaur(Self) PB-15-002-016-001/148 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   8 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   9 GURMEL KAUR(Wife) PB-15-002-016-001/155 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   10 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   11 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   12 Gurmel kaur(Wife) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   13 Daljeet kaur(Wife) PB-15-002-016-001/162 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006236 Credited 29/04/2019   Daily Attendence 13 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 240

Total man days : 13