Muster Roll No. : 3764	Date From : 28/08/2017    Date To : 03/09/2017	Sanction No. : 2615002016/WH/35433    Sanction Date : 01/04/2017
Work Code : 2615002016/WH/35433	Work Name : renovation water bodies(dpu) (2615002016/WH/35433)

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 Gurmel kaur(Wife) PB-15-002-016-001/161 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   2 Daljeet kaur(Wife) PB-15-002-016-001/162 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 28/12/2017   3 Punu singh(Self) PB-15-002-016-001/164 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   4 Gurdev singh(Self) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   5 Gurmel kaur(Wife) PB-15-002-016-001/170 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   6 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   7 Gurmel kaur(Wife) PB-15-002-016-001/173 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002014 Credited 27/12/2017   8 KULWANT KAUR(Self) PB-15-002-016-001/176 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   9 KULWANT KAUR(Wife) PB-15-002-016-001/178 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   10 Jasveer kaur(Wife) PB-15-002-016-001/180 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   11 Amarjeet kaur(Wife) PB-15-002-016-001/182 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   12 Hardeep kaur(Wife) PB-15-002-016-001/183 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002014 Credited 27/12/2017   13 SARBJIT KAUR(Self) PB-15-002-016-001/184 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P P P P A 5 233 1165 0 0 1165 HDFC MOGA HDFC0000200 2615002WL002014 Credited 27/12/2017   Daily Attendence 0 13 13 13 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 1093.3077

Total man days : 61