Muster Roll No. : 1982	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 8945    Sanction Date : 01/04/2018
Work Code : 2615002016/IC/38260	Work Name : ic(dpu) (2615002016/IC/38260)

Measurement Book Detail

MB NO.  1471        Page NO.  66

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 JASVIR KAUR(Wife) PB-15-002-016-001/1 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   2 sukhpreet kaur(Daughter) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   3 KARAMJIT KAUR(Self) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   4 sema singh(Husband) PB-15-002-016-001/100 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000693 Credited 28/06/2018   5 KIRANDEEP KAUR(Wife) PB-15-002-016-001/102 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   6 seto(Wife) PB-15-002-016-001/103 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   7 SUKDEEP KAUR(Wife) PB-15-002-016-001/104 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   8 BALWANT SINGH(Self) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   9 SHINDER KAUR(Wife) PB-15-002-016-001/105 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   10 DALJIT KAUR(Self) PB-15-002-016-001/106 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   11 HARBHJAN SINGH(Self) PB-15-002-016-001/11 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000693 Credited 28/06/2018   Daily Attendence 11 10 10 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1287.2727

Total man days : 59