Muster Roll No. : 4289	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : 00016/DPU    Sanction Date : 01/11/2014
Work Code : 2615002016/WH/21526	Work Name : DESLITING OF POND(DAULAT PURA UCHA) (2615002016/WH/21526)

Measurement Book Detail

MB NO.  1471        Page NO.  83

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 MEJOR SINGH(Self) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 210 1260 0 0 1260       2615002WL002091 Credited 04/05/2016   2 PAL KAUR(Wife) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   3 CHHINDER KAUR(Self) PB-15-002-016-001/201 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   4 rupinder kaur(Wife) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   5 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   6 JASVIR SINGH(Self) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 18/04/2016   7 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   8 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   9 MANJOT KAUR(Wife) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   10 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   11 CHARNJIT KAUR(Wife) PB-15-002-016-001/212 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   Daily Attendence 11 11 10 9 4 0 1

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 878.1818

Total man days : 46