Muster Roll No. : 1184	Date From : 01/06/2018    Date To : 05/06/2018	Sanction No. : 2615002016/IC/34959    Sanction Date : 08/05/2018
Work Code : 2615002016/IC/34959	Work Name : ic(dpu) (2615002016/IC/34959)

Measurement Book Detail

MB NO.  4832        Page NO.  7

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 PARMJIT SINGH(Self) PB-15-002-016-001/220 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A X 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   2 KULWINDER KAUR(Wife) PB-15-002-016-001/222 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A X 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   3 DALJIT KAUR(Wife) PB-15-002-016-001/223 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A X 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   4 HARDEEP KAUR(Wife) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A X 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   5 VEERPAL KAUR(Wife) PB-15-002-016-001/226 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   6 balwant kaur(Wife) PB-15-002-016-001/228 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A X 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   7 Paramjit KAur(Wife) PB-15-002-016-001/229 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   8 HARDEEP KAUR(Wife) PB-15-002-016-001/23 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   9 Jasvee Kaur PB-15-002-016-001/231 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A X 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   10 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   11 SATNAM SINGH(Self) PB-15-002-016-001/219 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A X 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   12 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 IDBI BANK MOGA IBKL0000417 2615002WL000592 Credited 28/06/2018   13 GURWINDER KAUR(Wife) PB-15-002-016-001/213 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A X 1 240 240 0 0 240 HDFC MOGA HDFC0000200 2615002WL000592 Credited 28/06/2018   Daily Attendence 13 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 498.4615

Total man days : 27