Muster Roll No. : 2788	Date From : 29/12/2016    Date To : 04/01/2017	Sanction No. : 16.6016    Sanction Date : 22/12/2015
Work Code : 2615002016/LD/25154	Work Name : land development dpu (2615002016/LD/25154)

Measurement Book Detail

MB NO.  1471        Page NO.  62

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 sandeep kumar(Son) PB-15-002-016-001/159 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 218 436 0 0 436       2615002WL001583 Credited 17/04/2017   2 JASWINDER KAUR(Wife) PB-15-002-016-001/16 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   3 Gurmel kaur(Wife) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   4 Daljeet kaur(Wife) PB-15-002-016-001/162 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   5 Baljeet kaur(Wife) PB-15-002-016-001/163 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   6 Punu singh(Self) PB-15-002-016-001/164 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   7 Gurdev singh(Self) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   8 HAKAM SINGH(Self) PB-15-002-016-001/17 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   9 Gurmel kaur(Wife) PB-15-002-016-001/170 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   10 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   11 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   12 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   13 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   14 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001583 Credited 17/04/2017   Daily Attendence 14 14 13 0 12 11 6

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1090

Total man days : 70