Muster Roll No. : 32	Date From : 22/04/2014    Date To : 28/04/2014	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.  47

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 JEET SINGH(Self) PB-15-002-016-001/124 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200       2615002WL000039 Credited 12/05/2015   2 KIRANDEEP KAUR(Wife) PB-15-002-016-001/125 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   3 SARABJIT KAUR(Wife) PB-15-002-016-001/126 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   4 NASIB KAUR(Self) PB-15-002-016-001/127 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   5 MUKHTIYAR KAUR(Self) PB-15-002-016-001/129 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   6 JASWINDER KAUR(Wife) PB-15-002-016-001/133 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   7 RAJA SINGH(Self) PB-15-002-016-001/134 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   8 SUKHPREET KAUR(Wife) PB-15-002-016-001/134 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   9 JASWINDER KAUR(Wife) PB-15-002-016-001/12 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   10 BACHHITAR SINGH(Self) PB-15-002-016-001/120 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   11 KULWINDER KAUR(Wife) PB-15-002-016-001/121 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   12 PAL SINGH(Self) PB-15-002-016-001/123 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   13 CHHINDER KAUR(Wife) PB-15-002-016-001/123 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000039 Credited 12/05/2015   Daily Attendence 13 12 11 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1015.3846

Total man days : 66