Muster Roll No. : 2439	Date From : 28/10/2015    Date To : 03/11/2015	Sanction No. : 16.1    Sanction Date : 01/04/2014
Work Code : 2615002016/SK/9988983739	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,DAULT PURA UCHA (2615002016/SK/9988983739)

Measurement Book Detail

MB NO.  1471        Page NO.  65

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 SUKHJIT KAUR(Wife) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 210 1260 0 0 1260       2615002WL001173 Credited 18/04/2016   2 Roop singh(Self) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001173 Credited 16/04/2016   3 Jasveer kaur(Wife) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001173 Credited 18/04/2016   4 RAJA SINGH(Self) PB-15-002-016-001/134 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001173 Credited 16/04/2016   5 Sher singh(Self) PB-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001173 Credited 16/04/2016   6 SEWAK SINGH(Self) PB-15-002-016-001/192 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001173 Credited 16/04/2016   7 KALA SINGH(Self) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001173 Credited 16/04/2016   8 Kulwant Singh(Son) PB-15-002-016-001/248 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002346 Credited 21/07/2016   9 Malkit Singh(Son) PB-15-002-016-001/251 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001173 Credited 18/04/2016   10 MANPREET KAUR(Wife) PB-15-002-016-001/19 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK SALINA IBKL0001854 2615002WL001173 Credited 16/04/2016   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 60