Muster Roll No. : 45	Date From : 25/04/2017    Date To : 30/04/2017	Sanction No. : NRG/2016/DEH/BHU/211    Sanction Date : 16/08/2016
Work Code : 2604008006/RC/59361	Work Name : INTERNAL STREET AND DRAIN AT BHUTTA (2604008006/RC/59361)

Measurement Book Detail

MB NO.  4        Page NO.  11

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 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 Bugha singh(Self) PB-04-008-006-001/58 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000312 Credited 24/07/2017   2 Gurdeep Kaur(Self) PB-04-008-006-001/42 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000312 Credited 24/07/2017   3 Harbans Kaur(Self) PB-04-008-006-001/39 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000312 Credited 24/07/2017   4 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000312 Credited 24/07/2017   5 bakhtor singh(Husband) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL000312 Credited 24/07/2017   6 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000312 Credited 24/07/2017   7 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000312 Credited 24/07/2017   8 BALJINDER KAUR(Self) PB-04-008-006-001/75 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   9 jal kaur PB-04-008-006-001/95 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000312 Credited 24/07/2017   10 MALKIT KAUR(Wife) PB-04-008-006-001/72 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000312 Credited 24/07/2017   11 karamjit kaur(Self) PB-04-008-006-001/120 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000312 Credited 24/07/2017   12 baljit kaur PB-04-008-006-001/94 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   13 manjit kaur PB-04-008-006-001/86 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   14 BALJIT KAUR(Self) PB-04-008-006-001/67 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   15 baljit kaur PB-04-008-006-001/90 SC ਭੁੱਟਾ P A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   16 RACHHPAL KAUR(Self) PB-04-008-006-001/64 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   17 mohinder kaur PB-04-008-006-001/100 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   18 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   19 jaswant kaur PB-04-008-006-001/96 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   20 nachhatar singh PB-04-008-006-001/99 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   21 Manjit kaur(Wife) PB-04-008-006-001/107 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   22 Kulwinder kaur(Wife) PB-04-008-006-001/106 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   23 HARPAL KAUR(Self) PB-04-008-006-001/71 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   24 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   25 harwinder kaur(Self) PB-04-008-006-001/122 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   26 Sukhdev Kaur(Self) PB-04-008-006-001/9 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006525 Credited 27/12/2017   27 BALVIR SINGH(Self) PB-04-008-006-001/72 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000312 Credited 29/07/2017   28 kulwant kaur(Mother) PB-04-008-006-001/81 SC ਭੁੱਟਾ P P P A P P 5 233 1165 0 0 1165 BANK OF INDIA BILASPUR BKID0006526 2604008WL000312 Credited 24/07/2017   Daily Attendence 28 27 28 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 31222 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 32387 Average Per labour 1156.6786

Total man days : 139