Muster Roll No. : 617	Date From : 18/06/2019    Date To : 24/06/2019	Sanction No. : 6170/35    Sanction Date : 29/05/2019
Work Code : 2604008010/DP/90357	Work Name : 550 PLANTATION BUTHARI (2604008010/DP/90357)

Measurement Book Detail

MB NO.  1        Page NO.  58

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-04-008-010-001/119 SC ਬੁਟਾਹਰੀ P P P P P A P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL004167 Credited 04/07/2019   2 Charnjit kaur PB-04-008-010-001/43 SC ਬੁਟਾਹਰੀ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004167 Credited 04/07/2019   3 Ranjit kaur PB-04-008-010-001/66 SC ਬੁਟਾਹਰੀ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004167 Credited 04/07/2019   4 manjit kaur(Self) PB-04-008-010-001/74 OTHER ਬੁਟਾਹਰੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004167 Credited 04/07/2019   5 Kulwant Kaur(Self) PB-04-008-010-001/89 SC ਬੁਟਾਹਰੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004167 Credited 04/07/2019   6 Jaswant kaur PB-04-008-010-001/52 SC ਬੁਟਾਹਰੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004167 Credited 04/07/2019   7 Harpreet kaur PB-04-008-010-001/53 SC ਬੁਟਾਹਰੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004167 Credited 04/07/2019   8 kulwant kaur(Self) PB-04-008-010-001/122 OTHER ਬੁਟਾਹਰੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004167 Credited 04/07/2019   9 Baljit kaur(Self) PB-04-008-010-001/115 OTHER ਬੁਟਾਹਰੀ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL004167 Credited 04/07/2019   10 manjit kaur(Self) PB-04-008-010-001/84 SC ਬੁਟਾਹਰੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004167 Credited 04/07/2019   Daily Attendence 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1421.9

Total man days : 59