Muster Roll No. : 704	Date From : 01/09/2016    Date To : 07/09/2016	Sanction No. : DEH15/025    Sanction Date : 04/02/2015
Work Code : 2604008006/RC/38041	Work Name : Rural Connectivity (STREET BHUTTA) (2604008006/RC/38041)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 paramjit kaur(Self) PB-04-008-006-001/110 SC ਭੁੱਟਾ P A P P P P P 6 218 1308 0 0 1308       2604008WL004669 Credited 07/12/2016   2 Sukhvir kaur PB-04-008-006-001/59 SC ਭੁੱਟਾ P A P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE Dehlon 1294 2604008WL004669 Credited 07/12/2016   3 Gurmail kaur PB-04-008-006-001/57 SC ਭੁੱਟਾ P A P P P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004669 Credited 07/12/2016   4 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004669 Credited 07/12/2016   5 Manjit Kaur(Self) PB-04-008-006-001/49 SC ਭੁੱਟਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004669 Credited 07/12/2016   6 BALJINDER KAUR(Self) PB-04-008-006-001/75 SC ਭੁੱਟਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   7 MALKIT KAUR(Wife) PB-04-008-006-001/72 SC ਭੁੱਟਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004669 Credited 07/12/2016   8 LAKHVIR SINGH(Self) PB-04-008-006-001/74 SC ਭੁੱਟਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   9 BALJIT KAUR(Self) PB-04-008-006-001/67 SC ਭੁੱਟਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   10 baljit kaur PB-04-008-006-001/90 SC ਭੁੱਟਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   11 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   12 jaswant kaur PB-04-008-006-001/96 SC ਭੁੱਟਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   13 nachhatar singh PB-04-008-006-001/99 SC ਭੁੱਟਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   14 Manjit kaur(Wife) PB-04-008-006-001/107 SC ਭੁੱਟਾ P A P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   15 Kulwinder kaur(Wife) PB-04-008-006-001/106 SC ਭੁੱਟਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   16 HARPAL KAUR(Self) PB-04-008-006-001/71 SC ਭੁੱਟਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   17 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   18 harwinder kaur(Self) PB-04-008-006-001/122 SC ਭੁੱਟਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   19 Sukhdev Kaur(Self) PB-04-008-006-001/9 SC ਭੁੱਟਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   20 sarbjit kaur(Self) PB-04-008-006-001/121 SC ਭੁੱਟਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004669 Credited 07/12/2016   21 kulwant kaur(Mother) PB-04-008-006-001/81 SC ਭੁੱਟਾ P A P P P A A 4 218 872 0 0 872 BANK OF INDIA BILASPUR BKID0006526 2604008WL004669 Credited 07/12/2016   Daily Attendence 21 0 21 21 21 11 4

Category Amount Paid(In Rs.) Amount Paid SC 21582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21582 Average Per labour 1027.7142

Total man days : 99