Muster Roll No. : 4474	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : 1321-25    Sanction Date : 25/11/2019
Work Code : 2615002015/IC/48686	Work Name : mnawa minor 26830 to 42000 (2615002015/IC/48686)

Measurement Book Detail

MB NO.  4832        Page NO.  15

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 KULDEEP KAUR(Self) PB-15-002-016-001/63 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   2 MANGA SINGH(Husband) PB-15-002-016-001/63 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   3 CHINDO KAUR(Wife) PB-15-002-016-001/64 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   4 RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   5 RUPINDER KAUR(Wife) PB-15-002-016-001/67 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   6 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   7 GURMAIL KAUR(Wife) PB-15-002-016-001/75 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   8 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   9 CHARANJIT KAUR(Wife) PB-15-002-016-001/79 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   10 SAWARANJIT KAUR(Wife) PB-15-002-016-001/80 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   11 KULDEEP KAUR(Wife) PB-15-002-016-001/85 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   12 JARNAIL KAUR(Wife) PB-15-002-016-001/87 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 28/01/2020   13 PARAMJIT KAUR(Wife) PB-15-002-016-001/88 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007584 Credited 29/01/2020   Daily Attendence 13 12 0 10 8 5 3

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 945.4615

Total man days : 51