Muster Roll No. : 3674	Date From : 13/03/2017    Date To : 19/03/2017	Sanction No. : 16.1016    Sanction Date : 22/12/2015
Work Code : 2615002016/WH/27523	Work Name : renovation of water bodies dpu (2615002016/WH/27523)

Measurement Book Detail

MB NO.  1471        Page NO.  64

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 MEJOR SINGH(Self) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 218 1308 0 0 1308       2615002WL001881 Credited 20/04/2017   2 PAL KAUR(Wife) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   3 rupinder kaur(Wife) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   4 MANJIT KAUR(Wife) PB-15-002-016-001/204 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   5 jagroop singh(Son) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001881 Credited 20/04/2017   6 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   7 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   8 MANJOT KAUR(Wife) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   9 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   10 SWARAN SINGH(Self) PB-15-002-016-001/199 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   11 CHARANJIT KAUR(Wife) PB-15-002-016-001/199 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   12 MANJIT KAUR(Wife) PB-15-002-016-001/2 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001881 Credited 20/04/2017   Daily Attendence 12 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12862 Average Per labour 1071.8334

Total man days : 59