Muster Roll No. : 3424	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 SUKHPREET KAUR(Mother) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736       2615002WL00891 Credited 01/05/2014   2 NACHATTAR KAUR(Wife) PB-15-002-016-001/11 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552       2615002WL00891 Credited 01/05/2014   3 SURJIT KAUR(Wife) PB-15-002-016-001/113 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736       2615002WL00891 Credited 01/05/2014   4 GURMAIL KAUR(Wife) PB-15-002-016-001/118 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736       2615002WL00891 Credited 01/05/2014   5 BHINDER KAUR(Daughter-in-Law) PB-15-002-016-001/113 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   6 MANJIT KAUR(Wife) PB-15-002-016-001/110 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   7 SWARAN KAUR(Self) PB-15-002-016-001/111 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   8 KARAMJIT KAUR(Self) PB-15-002-016-001/100 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 DALJIT KAUR(Self) PB-15-002-016-001/106 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   10 KANTI(Wife) PB-15-002-016-001/107 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   11 JASWINDER KAUR(Wife) PB-15-002-016-001/12 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   12 BACHHITAR SINGH(Self) PB-15-002-016-001/120 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   13 JASVIR KAUR(Wife) PB-15-002-016-001/1 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00891 Credited 01/05/2014   Daily Attendence 13 13 11 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 608.6154

Total man days : 43