Muster Roll No. : 2758	Date From : 24/02/2014    Date To : 02/03/2014	Sanction No. : 0574    Sanction Date : 01/04/2013
Work Code : 2615002016/RC/27887	Work Name : RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/27887)

Measurement Book Detail

MB NO.  1471        Page NO.  42

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 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   2 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001090 Credited 12/05/2015   3 MANJOT KAUR(Wife) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   4 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   5 AMANDEEP KAUR(Daughter-in-Law) PB-15-002-016-001/214 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   6 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   7 KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   8 PARMJIT SINGH(Self) PB-15-002-016-001/220 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   9 SHAMSHER SINGH(Self) PB-15-002-016-001/222 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   10 HARDEEP KAUR(Wife) PB-15-002-016-001/224 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001090 Credited 12/05/2015   11 balwant kaur(Wife) PB-15-002-016-001/228 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   12 HARDEEP KAUR(Wife) PB-15-002-016-001/23 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00691 Credited 09/05/2014   13 SUKHDEEP KAUR(Wife) PB-15-002-016-001/24 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 184 920 0 0 920 HDFC MOGA HDFC0000200 2615002WL00691 Credited 09/05/2014   Daily Attendence 13 13 13 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 792.6154

Total man days : 56