Muster Roll No. : 7238	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : 2366589    Sanction Date : 27/07/2018
Work Code : 2615002016/RC/9988992109	Work Name : RC(daulatpura ucha) (2615002016/RC/9988992109)

Measurement Book Detail

MB NO.  1471        Page NO.  69

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 SIMRANJIT KAUR(Wife) PB-15-002-016-001/136 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   2 PAL KAUR(Wife) PB-15-002-016-001/137 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   3 RAJ KAUR(Wife) PB-15-002-016-001/138 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   4 MUKAND SINGH(Self) PB-15-002-016-001/14 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   5 Baljinder kaur(Wife) PB-15-002-016-001/140 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL005588 Credited 11/04/2019   6 Sukhpreet kaur(Wife) PB-15-002-016-001/141 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   7 Gurdev kaur(Wife) PB-15-002-016-001/142 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   8 JASVIR KAUR(Self) PB-15-002-016-001/144 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   9 SARBJIT KAUR(Self) PB-15-002-016-001/145 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   10 JASVIR KAUR(Wife) PB-15-002-016-001/146 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   11 Binder kaur(Self) PB-15-002-016-001/148 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   12 Binder kaur(Wife) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   13 GURMEL KAUR(Wife) PB-15-002-016-001/155 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   14 Rani(Wife) PB-15-002-016-001/156 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   15 Mohinder kaur(Wife) PB-15-002-016-001/158 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005588 Credited 11/04/2019   Daily Attendence 15 13 13 0 11 3 1

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 896

Total man days : 56