Muster Roll No. : 1028	Date From : 09/10/2017    Date To : 15/10/2017	Sanction No. : BUTHARI/34    Sanction Date : 01/08/2017
Work Code : 2604008010/LD/42448	Work Name : LAND DEVELOPMENT AT BUTAHRI (2604008010/LD/42448)

Measurement Book Detail

MB NO.  7        Page NO.  21

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 Paramjit Kaur(Self) PB-04-008-010-001/103 SC ਬੁਟਾਹਰੀ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   2 Charnjit kaur PB-04-008-010-001/43 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   3 Kulwinder kaur PB-04-008-010-001/47 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   4 Paramjit kaur PB-04-008-010-001/55 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   5 Manjit kaur PB-04-008-010-001/62 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   6 Ranjit kaur PB-04-008-010-001/66 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   7 Mahinder kaur PB-04-008-010-001/68 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   8 Paramjit kaur PB-04-008-010-001/69 SC ਬੁਟਾਹਰੀ P P A P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   9 Gurdev Kaur(Self) PB-04-008-010-001/91 SC ਬੁਟਾਹਰੀ P A P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   10 Paramjit Kaur(Self) PB-04-008-010-001/93 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   11 sarabjit kaur(Self) PB-04-008-010-001/96 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   12 Kulwant Kaur(Self) PB-04-008-010-001/89 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   13 ranjit kaur(Self) PB-04-008-010-001/98 SC ਬੁਟਾਹਰੀ P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   14 Harpreet Kaur(Self) PB-04-008-010-001/99 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   15 AMARJIT KAUR(Wife) PB-04-008-010-001/7 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   16 Ranjit kaur PB-04-008-010-001/71 SC ਬੁਟਾਹਰੀ P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   17 manjit kaur(Self) PB-04-008-010-001/74 OTHER ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   18 sukhpal kuar(Self) PB-04-008-010-001/76 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   19 gurmeet kuar(Self) PB-04-008-010-001/77 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   20 surinderkaur(Self) PB-04-008-010-001/78 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   21 Manjit kaur PB-04-008-010-001/63 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   22 Parminder kaur PB-04-008-010-001/51 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   23 Jaswant kaur PB-04-008-010-001/52 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   24 Harpreet kaur PB-04-008-010-001/53 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   25 Sinder kaur PB-04-008-010-001/44 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   26 Paramjit kaur PB-04-008-010-001/46 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   27 kulwant kaur(Self) PB-04-008-010-001/122 OTHER ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   28 Krishan Kaur(Self) PB-04-008-010-001/104 SC ਬੁਟਾਹਰੀ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   29 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   30 Chhoti Kaur(Self) PB-04-008-010-001/101 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   31 Mukhtiar Kaur(Self) PB-04-008-010-001/102 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   32 Baljinder Kaur(Self) PB-04-008-010-001/106 SC ਬੁਟਾਹਰੀ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   33 simaranjit kaur(Self) PB-04-008-010-001/112 OTHER ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   34 nirmal singh(Self) PB-04-008-010-001/107 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   35 Ranjit kaur PB-04-008-010-001/57 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   36 Jasveer Kaur PB-04-008-010-001/90 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   37 Jaswinder kaur PB-04-008-010-001/56 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   38 amarjit kaur(Self) PB-04-008-010-001/97 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   39 Baljit kaur(Self) PB-04-008-010-001/115 OTHER ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   40 jaswinder kaur(Self) PB-04-008-010-001/79 OTHER ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   41 parveen(Self) PB-04-008-010-001/83 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005400 Credited 27/12/2017   42 manjit kaur(Self) PB-04-008-010-001/84 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   43 charanjit kaur(Self) PB-04-008-010-001/131 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005400 Credited 27/12/2017   44 Paramjit kaur(Self) PB-04-008-010-001/121 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA RARA SAHIB BKID0006497 2604008WL005400 Credited 27/12/2017   45 santosh rani(Self) PB-04-008-010-001/109 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA KHATRA BKID0006521 2604008WL005400 Credited 27/12/2017   46 Harpreet Kaur(Self) PB-04-008-010-001/111 SC ਬੁਟਾਹਰੀ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA KHATRA BKID0006521 2604008WL005400 Credited 27/12/2017   47 CHAMPA(Self) PB-04-008-010-001/108 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA KHATRA BKID0006521 2604008WL005400 Credited 27/12/2017   48 Manpreet Kaur(Self) PB-04-008-010-001/105 SC ਬੁਟਾਹਰੀ P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA KHATRA BKID0006521 2604008WL005400 Credited 27/12/2017   49 Paramjit kaur(Self) PB-04-008-010-001/123 OTHER ਬੁਟਾਹਰੀ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA KHATRA BKID0006521 2604008WL005400 Credited 27/12/2017   50 NEHA(Wife) PB-04-008-010-001/4 SC ਬੁਟਾਹਰੀ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA KHATRA BKID0006521 2604008WL005400 Credited 27/12/2017   51 binder kaur(Self) PB-04-008-010-001/85 SC ਬੁਟਾਹਰੀ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA KHATRA BKID0006521 2604008WL005400 Credited 27/12/2017   Daily Attendence 51 47 48 49 0 47 45

Category Amount Paid(In Rs.) Amount Paid SC 58716 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 66871 Average Per labour 1311.196

Total man days : 287