Muster Roll No. : 1915	Date From : 21/03/2015    Date To : 27/03/2015	Sanction No. : 16.5/DPU    Sanction Date : 01/04/2014
Work Code : 2615002016/RC/24894	Work Name : RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/24894)

Measurement Book Detail

MB NO.  1471        Page NO.  27

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 SARBJIT KAUR(Self) PB-15-002-016-001/145 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000753 Credited 11/05/2015   2 JASVIR KAUR(Wife) PB-15-002-016-001/146 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000753 Credited 11/05/2015   3 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000753 Credited 11/05/2015   4 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000753 Credited 11/05/2015   5 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000753 Credited 11/05/2015   6 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000753 Credited 11/05/2015   7 JASWINDER KAUR(Wife) PB-15-002-016-001/16 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000753 Credited 11/05/2015   8 Daljeet kaur(Wife) PB-15-002-016-001/162 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000753 Credited 11/05/2015   9 Punu singh(Self) PB-15-002-016-001/164 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000753 Credited 14/05/2015   10 Nek singh(Self) PB-15-002-016-001/165 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000753 Credited 11/05/2015   Daily Attendence 10 0 7 6 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 36