Muster Roll No. : 1260	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 11dpu    Sanction Date : 10/03/2017
Work Code : 2615002016/RC/64638	Work Name : rural connectivity(dup) (2615002016/RC/64638)

Measurement Book Detail

MB NO.  1471        Page NO.  65

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 KULWANT KAUR(Wife) PB-15-002-016-001/55 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   2 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   3 AMARJIT KAUR(Wife) PB-15-002-016-001/60 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   4 LAKHWINDER KAUR(Wife) PB-15-002-016-001/62 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   5 KULDEEP KAUR(Self) PB-15-002-016-001/63 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   6 CHINDO KAUR(Wife) PB-15-002-016-001/64 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   7 RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   8 SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   9 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   10 GURMAIL KAUR(Wife) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL000272 Credited 24/07/2017   11 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   12 VEERPAL KAUT(Wife) PB-15-002-016-001/77 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000272 Credited 24/07/2017   Daily Attendence 0 12 12 12 0 10 6

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1009.6667

Total man days : 52