Muster Roll No. : 3433	Date From : 27/03/2014    Date To : 31/03/2014	Sanction No. : 951    Sanction Date : 01/04/2013
Work Code : 2615002016/WH/19349	Work Name : RENOVATION OF WATER BODIES(DAULATPU UCHA) (2615002016/WH/19349)

Measurement Book Detail

MB NO.  1471        Page NO.  47

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 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 JAGRAJ SINGH(Self) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736       2615002WL00891 Credited 01/05/2014   2 NASIB KAUR(Daughter-in-Law) PB-15-002-016-001/54 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL00891 Credited 01/05/2014   3 SURJIT SINGH(Self) PB-15-002-016-001/55 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   4 KULWANT KAUR(Wife) PB-15-002-016-001/55 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   5 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   6 RITU(Wife) PB-15-002-016-001/6 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   7 AMARJIT KAUR(Wife) PB-15-002-016-001/60 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   8 KULDEEP KAUR(Self) PB-15-002-016-001/63 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   9 CHINDO KAUR(Wife) PB-15-002-016-001/64 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   10 RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   11 KARAMJIT KAUR(Wife) PB-15-002-016-001/66 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   12 SIRA SINGH(Son) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   13 GURPREET KAUR(Wife) PB-15-002-016-001/70 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   Daily Attendence 13 12 11 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 636.9231

Total man days : 45