Muster Roll No. : 6494	Date From : 31/01/2018    Date To : 06/02/2018	Sanction No. : dpu123    Sanction Date : 01/04/2017
Work Code : 2615002016/WH/42131	Work Name : renovtaion of pond ( d uccha) (2615002016/WH/42131)

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 Kuldeep Kaur(Wife) PB-15-002-016-001/267 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   2 Gurmail Kaur PB-15-002-016-001/268 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   3 Mandeep Kaur(Wife) PB-15-002-016-001/269 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   4 KULDEEP KAUR(Wife) PB-15-002-016-001/27 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   5 Amarjit Kaur(Wife) PB-15-002-016-001/270 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   6 Raju Kaur(Wife) PB-15-002-016-001/275 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   7 Rajdeep Kaur(Wife) PB-15-002-016-001/278 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   8 Kulvider kaur(Self) PB-15-002-016-001/281 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   9 Gurpreet kaur(Self) PB-15-002-016-001/282 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   10 Parveen kaur(Self) PB-15-002-016-001/283 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   11 Manpinder kaur(Self) PB-15-002-016-001/284 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   12 Preet kaur(Self) PB-15-002-016-001/286 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   13 Karamjit Kaur(Self) PB-15-002-016-001/287 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003962 Credited 13/04/2018   14 Rajwinder Kaur(Wife) PB-15-002-016-001/277 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 233 1398 0 0 1398 CANARA BANK MOGA CNRB0002116 2615002WL003962 Credited 13/04/2018   Daily Attendence 14 14 13 13 0 12 6

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1198.2858

Total man days : 72