Muster Roll No. : 1878	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : dp/88714    Sanction Date : 01/04/2019
Work Code : 2615002016/DP/88714	Work Name : 550 plantation(daulatpur ucha) (2615002016/DP/88714)

Measurement Book Detail

MB NO.  4834        Page NO.  163

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 KARAMJIT KAUR(Self) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   2 KAURA SINGH(Self) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   3 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   4 GOGA SINGH(Self) PB-15-002-016-001/16 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   5 Gurdev singh(Self) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   6 SEWAK SINGH(Self) PB-15-002-016-001/192 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   7 HARDEEP KAUR(Wife) PB-15-002-016-001/23 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   8 Karamjit Singh(Self) PB-15-002-016-001/266 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   9 BALJIT SINGH(Self) PB-15-002-016-001/32 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   10 SUMANJIT KAUR(Wife) PB-15-002-016-001/32 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   11 MALKIT SINGH(Self) PB-15-002-016-001/47 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   12 MAKHAN SINGH(Self) PB-15-002-016-001/60 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   13 BEANT SINGH(Self) PB-15-002-016-001/79 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   14 JARNAIL SINGH(Self) PB-15-002-016-001/89 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003501 Credited 17/09/2019   15 Jagraj singh(Self) PB-15-002-016-001/315 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 241 241 0 0 241 IDBI BANK SALINA IBKL0001854 2615002WL003501 Credited 18/09/2019   Daily Attendence 15 14 14 0 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 1221.0667

Total man days : 76