Muster Roll No. : 1439	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : 2615002/2019-2020/1790/AS    Sanction Date : 24/06/2019
Work Code : 2615002016/IC/40930	Work Name : ic(dpu) (2615002016/IC/40930)

Measurement Book Detail

MB NO.  2130        Page NO.  121

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 CHHINDER KAUR(Self) PB-15-002-016-001/201 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   2 rupinder kaur(Wife) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   3 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   4 jagroop singh(Son) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002377 Credited 10/07/2019   5 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   6 KALA SINGH(Self) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   7 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   8 AMANDEEP SINGH(Self) PB-15-002-016-001/216 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   9 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   10 PARMJIT SINGH(Self) PB-15-002-016-001/220 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   11 HARDEEP KAUR(Wife) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   12 VEERPAL KAUR(Wife) PB-15-002-016-001/225 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   13 VEERPAL KAUR(Wife) PB-15-002-016-001/226 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002377 Credited 10/07/2019   14 KULWANT KAUR(Wife) PB-15-002-016-001/22 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 241 1205 0 0 1205 IDBI BANK MOGA IBKL0000417 2615002WL002377 Credited 10/07/2019   Daily Attendence 14 14 13 0 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1118.9286

Total man days : 65