Muster Roll No. : 657	Date From : 22/08/2017    Date To : 28/08/2017	Sanction No. : N/2017/DEH    Sanction Date : 01/04/2017
Work Code : 2604008010/DP/26681	Work Name : DP AT BUTAHRI (2604008010/DP/26681)

Measurement Book Detail

MB NO.  7        Page NO.  25

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 Lachhman singh(Self) PB-04-008-010-001/49 SC ਬੁਟਾਹਰੀ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003501 Credited 27/12/2017   2 Mahinder kaur PB-04-008-010-001/68 SC ਬੁਟਾਹਰੀ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003501 Credited 27/12/2017   3 manjit kaur(Self) PB-04-008-010-001/84 SC ਬੁਟਾਹਰੀ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003501 Credited 27/12/2017   4 santosh rani(Self) PB-04-008-010-001/109 SC ਬੁਟਾਹਰੀ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA KHATRA BKID0006521 2604008WL003501 Credited 27/12/2017   5 NEHA(Wife) PB-04-008-010-001/4 SC ਬੁਟਾਹਰੀ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA KHATRA BKID0006521 2604008WL003501 Credited 27/12/2017   6 CHAMPA(Self) PB-04-008-010-001/108 SC ਬੁਟਾਹਰੀ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA KHATRA BKID0006521 2604008WL003501 Credited 27/12/2017   Daily Attendence 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 699

Total man days : 18