Muster Roll No. : 927	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : 6290/26    Sanction Date : 13/06/2019
Work Code : 2604008006/RC/9988999211	Work Name : BARM BHUTTA (2604008006/RC/9988999211)

Measurement Book Detail

MB NO.  4        Page NO.  31

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 Darshan Kaur(Self) PB-04-008-006-001/50 SC ਭੁੱਟਾ P P P A P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL006777 Credited 18/09/2019   2 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006777 Credited 17/09/2019   3 Gurdeep Kaur(Self) PB-04-008-006-001/42 SC ਭੁੱਟਾ A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006777 Credited 18/09/2019   4 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006777 Credited 17/09/2019   5 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006777 Credited 17/09/2019   6 Manjit Kaur(Self) PB-04-008-006-001/49 SC ਭੁੱਟਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006777 Credited 18/09/2019   7 Baljit Kaur(Self) PB-04-008-006-001/8 SC ਭੁੱਟਾ A A A A P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006777 Credited 17/09/2019   8 kulwant kaur(Self) PB-04-008-006-001/186 SC ਭੁੱਟਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   9 Gurmail Kaur(Self) PB-04-008-006-001/7 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   10 Sumanpreet kaur(Self) PB-04-008-006-001/194 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SAHARAN MAJRA IOBA0003775 2604008WL006777 Credited 17/09/2019   11 MANJIT KAUTR(Self) PB-04-008-006-001/70 SC ਭੁੱਟਾ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006777 Credited 17/09/2019   12 karamjit kaur(Self) PB-04-008-006-001/120 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006777 Credited 17/09/2019   13 NICHHAR SINGH(Self) PB-04-008-006-001/83 SC ਭੁੱਟਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006777 Credited 17/09/2019   14 jal kaur PB-04-008-006-001/95 SC ਭੁੱਟਾ P P A A P P A 4 241 964 0 0 964 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL006777 Credited 17/09/2019   15 LAKHVIR SINGH(Self) PB-04-008-006-001/74 SC ਭੁੱਟਾ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   16 NIRMAL SINGH(Self) PB-04-008-006-001/73 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   17 rajwinder kaur(Self) PB-04-008-006-001/189 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   18 jasvir kaur(Self) PB-04-008-006-001/115 SC ਭੁੱਟਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   19 manjit kaur PB-04-008-006-001/86 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   20 BALJIT KAUR(Self) PB-04-008-006-001/67 SC ਭੁੱਟਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   21 gurpreet kaur PB-04-008-006-001/88 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   22 jasvir kaur PB-04-008-006-001/85 SC ਭੁੱਟਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   23 baljit kaur PB-04-008-006-001/90 SC ਭੁੱਟਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   24 sarabjit kaur(Self) PB-04-008-006-001/118 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   25 Paramjit kaur(Self) PB-04-008-006-001/125 SC ਭੁੱਟਾ P A P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   26 hari singh(Self) PB-04-008-006-001/84 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   27 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   28 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   29 Bhag Kaur(Self) PB-04-008-006-001/10 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   30 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   31 paramjit kaur PB-04-008-006-001/89 SC ਭੁੱਟਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   32 jaswant kaur PB-04-008-006-001/96 SC ਭੁੱਟਾ P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   33 sukhjeet kaur PB-04-008-006-001/98 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   34 nachhatar singh PB-04-008-006-001/99 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   35 sukhwinder kaur(Self) PB-04-008-006-001/116 SC ਭੁੱਟਾ P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   36 NACHHATAR SINGH(Self) PB-04-008-006-001/78 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   37 jaswantkaur(Self) PB-04-008-006-001/202 SC ਭੁੱਟਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   38 Manjit kaur(Wife) PB-04-008-006-001/107 SC ਭੁੱਟਾ A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   39 charanjit kaur(Self) PB-04-008-006-001/196 SC ਭੁੱਟਾ P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   40 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   41 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   42 ajmer kaur(Self) PB-04-008-006-001/187 SC ਭੁੱਟਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   43 sarbjit kaur(Self) PB-04-008-006-001/121 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 18/09/2019   44 rani kaur(Self) PB-04-008-006-001/197 SC ਭੁੱਟਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   45 RACHPAL KAUR(Self) PB-04-008-006-001/192 SC ਭੁੱਟਾ P A A A P A A 2 241 482 0 0 482 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   46 sarabjit kaur(Self) PB-04-008-006-001/173 SC ਭੁੱਟਾ P A A A A P A 2 241 482 0 0 482 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   47 jasvir kaur(Self) PB-04-008-006-001/180 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   48 raj kaur(Self) PB-04-008-006-001/176 SC ਭੁੱਟਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006777 Credited 17/09/2019   Daily Attendence 45 40 38 29 41 43 0

Category Amount Paid(In Rs.) Amount Paid SC 55430 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 56876 Average Per labour 1184.9166

Total man days : 236