Muster Roll No. : 126	Date From : 17/05/2018    Date To : 23/05/2018	Sanction No. : N/417-29    Sanction Date : 20/04/2018
Work Code : 2604008006/IC/37089	Work Name : Pakhowal Rajwha 13500-70000 At Vill. Bhutta (2604008006/IC/37089)

Measurement Book Detail

MB NO.  4        Page NO.  24

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 A A A A A A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL000702 Credited 14/06/2018   2 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000702 Credited 14/06/2018   3 Gurdeep Kaur(Self) PB-04-008-006-001/42 SC ਭੁੱਟਾ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000702 Credited 14/06/2018   4 Manjit Kaur(Self) PB-04-008-006-001/49 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000702 Credited 14/06/2018   5 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P A P A A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000702 Credited 14/06/2018   6 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000702 Credited 14/06/2018   7 karamjit kaur(Self) PB-04-008-006-001/120 SC ਭੁੱਟਾ A A A A P A P 2 240 480 0 0 480 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000702 Credited 14/06/2018   8 jal kaur PB-04-008-006-001/95 SC ਭੁੱਟਾ P P P A A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000702 Credited 14/06/2018   9 baljit kaur PB-04-008-006-001/94 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   10 manjit kaur PB-04-008-006-001/86 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003745 Credited 15/10/2018   11 jasvir kaur(Self) PB-04-008-006-001/115 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   12 BALJIT KAUR(Self) PB-04-008-006-001/67 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   13 baljit kaur PB-04-008-006-001/90 SC ਭੁੱਟਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   14 Paramjit kaur(Self) PB-04-008-006-001/125 SC ਭੁੱਟਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   15 Bhag Kaur(Self) PB-04-008-006-001/10 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   16 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   17 MANDEEP KAUR(Self) PB-04-008-006-001/82 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   18 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   19 paramjit kaur PB-04-008-006-001/89 SC ਭੁੱਟਾ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   20 jaswant kaur PB-04-008-006-001/96 SC ਭੁੱਟਾ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   21 sukhjeet kaur PB-04-008-006-001/98 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   22 balvir kaur(Wife) PB-04-008-006-001/84 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   23 Manjit kaur(Wife) PB-04-008-006-001/107 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   24 karamjit kaur(Self) PB-04-008-006-001/174 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   25 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   26 HARPAL KAUR(Self) PB-04-008-006-001/71 SC ਭੁੱਟਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   27 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   28 harwinder kaur(Self) PB-04-008-006-001/122 SC ਭੁੱਟਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   29 Amar Kaur(Self) PB-04-008-006-001/53 SC ਭੁੱਟਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   30 harjit kaur(Self) PB-04-008-006-001/112 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   31 balwinder kaur PB-04-008-006-001/114 SC ਭੁੱਟਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   32 sarabjit kaur(Self) PB-04-008-006-001/173 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   33 kulwant kaur(Mother) PB-04-008-006-001/81 SC ਭੁੱਟਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA BILASPUR BKID0006526 2604008WL000702 Credited 14/06/2018   34 raj kaur(Self) PB-04-008-006-001/176 SC ਭੁੱਟਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000702 Credited 14/06/2018   Daily Attendence 25 24 27 0 28 29 27

Category Amount Paid(In Rs.) Amount Paid SC 38400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 1129.4117

Total man days : 160