Muster Roll No. : 5792	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2615002/2020-2021/32568/AS    Sanction Date : 04/11/2020
Work Code : 2615002016/RC/9989030172	Work Name : Gurjant Singh de Ghar Too Malkit Singh de Ghar tak ( DPU) (2615002016/RC/9989030172)

Measurement Book Detail

MB NO.  1471        Page NO.  97

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 KAURA SINGH(Self) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X X X P A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010946 Credited 11/12/2020   2 SHINDER KAUR(Wife) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X X X P A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010946 Credited 11/12/2020   3 SARABJIT KAUR(Wife) PB-15-002-016-001/126 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X X X P A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010946 Credited 11/12/2020   4 GOGA SINGH(Self) PB-15-002-016-001/16 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X X X P A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010946 Credited 11/12/2020   5 Baljeet kaur(Wife) PB-15-002-016-001/163 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X X X P A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010946 Credited 11/12/2020   6 CHARANJIT KAUR(Wife) PB-15-002-016-001/199 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X X X P A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010946 Credited 11/12/2020   7 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X X X P A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010946 Credited 11/12/2020   8 Mohinder Kaur(Self) PB-15-002-016-001/308 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X X X P A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010946 Credited 11/12/2020   9 RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X X X P A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010946 Credited 11/12/2020   10 VEERPAL KAUT(Wife) PB-15-002-016-001/77 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X X X P A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010946 Credited 11/12/2020   Daily Attendence 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 263

Total man days : 10