Muster Roll No. : 4299	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : 00016/DPU    Sanction Date : 01/11/2014
Work Code : 2615002016/WH/21526	Work Name : DESLITING OF POND(DAULAT PURA UCHA) (2615002016/WH/21526)

Measurement Book Detail

MB NO.  1471        Page NO.  84

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 Gurdev kaur(Wife) PB-15-002-016-001/142 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   2 JASVIR KAUR(Self) PB-15-002-016-001/144 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   3 shinderpal singh(Husband) PB-15-002-016-001/144 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003023 Credited 13/04/2018   4 SARBJIT KAUR(Self) PB-15-002-016-001/145 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   5 JASVIR KAUR(Wife) PB-15-002-016-001/146 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   6 Sukhpreet kaur(Wife) PB-15-002-016-001/151 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   7 Gyan singh(Self) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002091 Credited 04/05/2016   8 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   9 GURMEL KAUR(Wife) PB-15-002-016-001/155 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   10 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   11 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   12 JASWINDER KAUR(Wife) PB-15-002-016-001/16 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   13 Gurmel kaur(Wife) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002091 Credited 04/05/2016   Daily Attendence 13 11 11 11 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 985.3846

Total man days : 61