Muster Roll No. : 474	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : N/2017/DEHLON/BHU/99    Sanction Date : 01/04/2017
Work Code : 2604008006/RC/66437	Work Name : BERM WORK AT BHUTTA (2604008006/RC/66437)

Measurement Book Detail

MB NO.  4        Page NO.  9

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 Sukhvir kaur PB-04-008-006-001/59 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE Dehlon 1294 2604008WL002309 Credited 29/07/2017   2 Bugha singh(Self) PB-04-008-006-001/58 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL002309 Credited 29/07/2017   3 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002309 Credited 29/07/2017   4 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002309 Credited 29/07/2017   5 Manjit Kaur(Self) PB-04-008-006-001/49 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002309 Credited 29/07/2017   6 jal kaur PB-04-008-006-001/95 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL002309 Credited 29/07/2017   7 LAKHVIR SINGH(Self) PB-04-008-006-001/74 SC ਭੁੱਟਾ P A P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   8 jasvir kaur(Self) PB-04-008-006-001/115 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   9 manjit kaur PB-04-008-006-001/86 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL011202 Credited 15/10/2018   10 jasvir kaur PB-04-008-006-001/85 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   11 mohinder kaur PB-04-008-006-001/100 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   12 sarabjit kaur(Self) PB-04-008-006-001/118 SC ਭੁੱਟਾ P A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   13 Bhag Kaur(Self) PB-04-008-006-001/10 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   14 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   15 MANDEEP KAUR(Self) PB-04-008-006-001/82 SC ਭੁੱਟਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   16 jaswant kaur PB-04-008-006-001/96 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   17 sukhjeet kaur PB-04-008-006-001/98 SC ਭੁੱਟਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   18 nachhatar singh PB-04-008-006-001/99 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   19 sukhwinder kaur(Self) PB-04-008-006-001/116 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   20 Amar Kaur(Self) PB-04-008-006-001/53 SC ਭੁੱਟਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002309 Credited 29/07/2017   21 kulwant kaur(Mother) PB-04-008-006-001/81 SC ਭੁੱਟਾ P A P P A A A 3 233 699 0 0 699 BANK OF INDIA BILASPUR BKID0006526 2604008WL002309 Credited 29/07/2017   Daily Attendence 21 0 20 19 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 24931 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 26329 Average Per labour 1253.762

Total man days : 113