Muster Roll No. : 1805	Date From : 10/09/2015    Date To : 16/09/2015	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 sandeep kumar(Son) PB-15-002-016-001/159 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 210 630 0 0 630       2615002WL001010 Credited 12/11/2015   2 JASWINDER KAUR(Wife) PB-15-002-016-001/16 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   3 Gurmel kaur(Wife) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   4 Daljeet kaur(Wife) PB-15-002-016-001/162 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   5 Gurdev singh(Self) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   6 HAKAM SINGH(Self) PB-15-002-016-001/17 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   7 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   8 Nazira kaur(Wife) PB-15-002-016-001/172 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   9 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   10 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   11 Sampuran kaur(Wife) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   12 GURMEL KAUR(Wife) PB-15-002-016-001/155 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   13 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   14 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001010 Credited 12/11/2015   Daily Attendence 14 12 12 0 0 11 7

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 840

Total man days : 56