Muster Roll No. : 1606	Date From : 09/10/2019    Date To : 15/10/2019	Sanction No. : 7358/13    Sanction Date : 30/08/2019
Work Code : 2604008010/IC/47694	Work Name : Maintaince of Dehlon Sub Minor RD 0-29540 At Vill Butahri 19-20 (2604008010/IC/47694)

Measurement Book Detail

MB NO.  7        Page NO.  31

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 rajwant kaur(Self) PB-04-008-010-001/135 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL012655 Credited 25/10/2019   2 Paramjit kaur(Self) PB-04-008-010-001/119 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL012655 Credited 25/10/2019   3 Charnjit kaur PB-04-008-010-001/43 SC ਬੁਟਾਹਰੀ B P A A P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL012655 Credited 25/10/2019   4 Manjit kaur PB-04-008-010-001/62 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL012655 Credited 25/10/2019   5 Ranjit kaur PB-04-008-010-001/66 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL012655 Credited 25/10/2019   6 Paramjit kaur PB-04-008-010-001/69 SC ਬੁਟਾਹਰੀ B P P A P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL012655 Credited 25/10/2019   7 AMARJIT KAUR(Wife) PB-04-008-010-001/7 SC ਬੁਟਾਹਰੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   8 Ranjit kaur PB-04-008-010-001/71 SC ਬੁਟਾਹਰੀ B P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   9 manjit kaur(Self) PB-04-008-010-001/74 OTHER ਬੁਟਾਹਰੀ B P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   10 sukhpal kuar(Self) PB-04-008-010-001/76 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   11 gurmeet kuar(Self) PB-04-008-010-001/77 SC ਬੁਟਾਹਰੀ B P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   12 surinderkaur(Self) PB-04-008-010-001/78 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   13 Manjit kaur PB-04-008-010-001/63 SC ਬੁਟਾਹਰੀ B A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   14 Sinder kaur PB-04-008-010-001/44 SC ਬੁਟਾਹਰੀ B P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   15 Paramjit kaur PB-04-008-010-001/46 SC ਬੁਟਾਹਰੀ B P A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   16 Parminder kaur PB-04-008-010-001/51 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   17 Jaswant kaur PB-04-008-010-001/52 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   18 Harpreet kaur PB-04-008-010-001/53 SC ਬੁਟਾਹਰੀ B P A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   19 kulwant kaur(Self) PB-04-008-010-001/122 OTHER ਬੁਟਾਹਰੀ B P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   20 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   21 Chhoti Kaur(Self) PB-04-008-010-001/101 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   22 Mukhtiar Kaur(Self) PB-04-008-010-001/102 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   23 Krishan Kaur(Self) PB-04-008-010-001/104 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   24 Baljinder Kaur(Self) PB-04-008-010-001/106 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   25 Paramjit Kaur(Self) PB-04-008-010-001/93 SC ਬੁਟਾਹਰੀ B P A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   26 Jaswant kaur(Self) PB-04-008-010-001/94 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   27 ranjit kaur(Self) PB-04-008-010-001/98 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   28 Harpreet Kaur(Self) PB-04-008-010-001/99 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   29 Daljit kaur PB-04-008-010-001/59 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   30 simaranjit kaur(Self) PB-04-008-010-001/112 OTHER ਬੁਟਾਹਰੀ B P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   31 baljinder kaur(Self) PB-04-008-010-001/136 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   32 Jaswinder kaur PB-04-008-010-001/56 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   33 Baljit kaur(Self) PB-04-008-010-001/115 OTHER ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL012655 Credited 28/10/2019   34 jaswinder kaur(Self) PB-04-008-010-001/79 OTHER ਬੁਟਾਹਰੀ B P P A P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL012655 Credited 25/10/2019   35 parveen(Self) PB-04-008-010-001/83 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL012655 Credited 25/10/2019   36 manjit kaur(Self) PB-04-008-010-001/84 SC ਬੁਟਾਹਰੀ B P P A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 28/10/2019   37 harbans kaur(Self) PB-04-008-010-001/144 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   38 Paramjit kaur(Self) PB-04-008-010-001/121 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA RARA SAHIB BKID0006497 2604008WL012655 Credited 25/10/2019   39 harpreet kaur(Self) PB-04-008-010-001/80 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL012655 Credited 25/10/2019   40 rajwinder kaur(Self) PB-04-008-010-001/141 SC ਬੁਟਾਹਰੀ B P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL012655 Credited 25/10/2019   41 Roop Singh(Self) PB-04-008-010-001/142 SC ਬੁਟਾਹਰੀ B P P A P P P 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL012655 Credited 25/10/2019   42 santosh rani(Self) PB-04-008-010-001/109 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA KHATRA BKID0006521 2604008WL012655 Credited 28/10/2019   43 Harpreet Kaur(Self) PB-04-008-010-001/111 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA KHATRA BKID0006521 2604008WL012655 Credited 25/10/2019   44 CHAMPA(Self) PB-04-008-010-001/108 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA KHATRA BKID0006521 2604008WL012655 Credited 28/10/2019   45 charanjit kaur(Self) PB-04-008-010-001/132 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA KHATRA BKID0006521 2604008WL012655 Credited 25/10/2019   46 NEHA(Wife) PB-04-008-010-001/4 SC ਬੁਟਾਹਰੀ B P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA KHATRA BKID0006521 2604008WL012655 Credited 28/10/2019   Daily Attendence 0 45 40 36 42 44 44

Category Amount Paid(In Rs.) Amount Paid SC 54225 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 60491 Average Per labour 1315.0217

Total man days : 251