Muster Roll No. : 2533	Date From : 09/09/2019    Date To : 15/09/2019	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.  1476        Page NO.  108

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 Charanjit Kaur(Self) PB-15-002-016-001/337 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 24/10/2019   2 KARAMJIT KAUR(Wife) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 24/10/2019   3 GURMAIL KAUR(Wife) PB-15-002-016-001/38 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   4 RANI(Wife) PB-15-002-016-001/4 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   5 HARBANS KAUR(Self) PB-15-002-016-001/40 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   6 MALKIT KAUR(Wife) PB-15-002-016-001/43 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL004833 Credited 23/10/2019   7 Paramjit Kaur(Wife) PB-15-002-016-001/44 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 24/10/2019   8 PRITAM KAUR(Self) PB-15-002-016-001/45 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   9 BOHAR SINGH(Self) PB-15-002-016-001/46 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   10 SWARANJIT KAUR(Wife) PB-15-002-016-001/48 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 24/10/2019   11 GURMIT KAUR(Wife) PB-15-002-016-001/49 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   12 MALKIT KAUR(Wife) PB-15-002-016-001/51 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   13 ASHAR KAUR(Wife) PB-15-002-016-001/53 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   14 KULWANT KAUR(Wife) PB-15-002-016-001/55 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   15 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004833 Credited 23/10/2019   Daily Attendence 15 14 13 11 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1028.2667

Total man days : 64