Muster Roll No. : 3410	Date From : 13/03/2014    Date To : 19/03/2014	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.  45

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 JAGRAJ SINGH(Self) PB-15-002-016-001/71 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736       2615002WL00820 Credited 09/05/2014   2 UTTAR SINGH(Self) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 184 368 0 0 368 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00820 Credited 09/05/2014   3 SUKHDEV KAUR(Wife) PB-15-002-016-001/72 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   4 AMAR SINGH(Self) PB-15-002-016-001/75 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   5 VEERPAL KAUT(Wife) PB-15-002-016-001/77 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   6 JEET KAUR(Self) PB-15-002-016-001/78 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   7 KULDEEP KAUR(Wife) PB-15-002-016-001/85 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 01/05/2014   8 JARNAIL KAUR(Wife) PB-15-002-016-001/87 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   9 PARAMJIT KAUR(Wife) PB-15-002-016-001/88 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   10 SUKHDEV KAUR(Wife) PB-15-002-016-001/89 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   11 NASIB KAUR(Self) PB-15-002-016-001/9 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   12 SURJIT KAUR(Self) PB-15-002-016-001/94 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00820 Credited 09/05/2014   Daily Attendence 0 12 12 0 10 8 5

Category Amount Paid(In Rs.) Amount Paid SC 6992 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 720.6667

Total man days : 47