Muster Roll No. : 544	Date From : 13/02/2016    Date To : 19/02/2016	Sanction No. : DEH15/038    Sanction Date : 04/02/2015
Work Code : 2604008010/WH/23814	Work Name : Renovation of Traditional Water Bodies(BUTAHRI) (2604008010/WH/23814)

Measurement Book Detail

MB NO.  12        Page NO.  28

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 Jaswinder kaur(Self) PB-04-008-010-001/42 SC ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004026 Credited 16/04/2016   2 Charnjit kaur PB-04-008-010-001/43 SC ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004026 Credited 16/04/2016   3 Manjit kaur PB-04-008-010-001/62 SC ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004026 Credited 16/04/2016   4 Paramjit kaur PB-04-008-010-001/69 SC ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004026 Credited 16/04/2016   5 AMARJIT KAUR(Wife) PB-04-008-010-001/7 SC ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004026 Credited 16/04/2016   6 gurmeet kuar(Self) PB-04-008-010-001/77 SC ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004026 Credited 16/04/2016   7 surinderkaur(Self) PB-04-008-010-001/78 SC ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004026 Credited 16/04/2016   8 Paramjit kaur PB-04-008-010-001/46 SC ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004026 Credited 16/04/2016   9 Parminder kaur PB-04-008-010-001/51 SC ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004026 Credited 16/04/2016   10 Jaswinder kaur PB-04-008-010-001/56 SC ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004026 Credited 16/04/2016   11 jaswinder kaur(Self) PB-04-008-010-001/79 OTHER ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004026 Credited 16/04/2016   12 parveen(Self) PB-04-008-010-001/83 SC ਬੁਟਾਹਰੀ P P P P P P A 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004026 Credited 16/04/2016   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1260

Total man days : 72