Muster Roll No. : 408	Date From : 01/06/2019    Date To : 06/06/2019	Sanction No. : 6170/9    Sanction Date : 29/05/2019
Work Code : 2604008010/RC/9988997618	Work Name : BARM NANGAL TO BHUTARI (2604008010/RC/9988997618)

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 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 P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL003140 Credited 19/06/2019   2 Paramjit kaur(Self) PB-04-008-010-001/119 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL003140 Credited 19/06/2019   3 Charnjit kaur PB-04-008-010-001/43 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003140 Credited 19/06/2019   4 Manjit kaur PB-04-008-010-001/62 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003140 Credited 19/06/2019   5 Ranjit kaur PB-04-008-010-001/66 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003140 Credited 19/06/2019   6 Paramjit kaur PB-04-008-010-001/69 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003140 Credited 19/06/2019   7 Gurdev Kaur(Self) PB-04-008-010-001/91 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003140 Credited 19/06/2019   8 Paramjit Kaur(Self) PB-04-008-010-001/93 SC ਬੁਟਾਹਰੀ A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   9 Jaswant kaur(Self) PB-04-008-010-001/94 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   10 Daljit kaur PB-04-008-010-001/59 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   11 Kulwant Kaur(Self) PB-04-008-010-001/89 SC ਬੁਟਾਹਰੀ P A P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   12 sarabjit kaur(Self) PB-04-008-010-001/96 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   13 Harpreet Kaur(Self) PB-04-008-010-001/99 SC ਬੁਟਾਹਰੀ P A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   14 AMARJIT KAUR(Wife) PB-04-008-010-001/7 SC ਬੁਟਾਹਰੀ A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   15 Ranjit kaur PB-04-008-010-001/71 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   16 gurmeet kuar(Self) PB-04-008-010-001/77 SC ਬੁਟਾਹਰੀ P A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   17 surinderkaur(Self) PB-04-008-010-001/78 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   18 Manjit kaur PB-04-008-010-001/63 SC ਬੁਟਾਹਰੀ A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   19 Paramjit kaur PB-04-008-010-001/46 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   20 Parminder kaur PB-04-008-010-001/51 SC ਬੁਟਾਹਰੀ A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   21 Jaswant kaur PB-04-008-010-001/52 SC ਬੁਟਾਹਰੀ P A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   22 Harpreet kaur PB-04-008-010-001/53 SC ਬੁਟਾਹਰੀ P A P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   23 kulwant kaur(Self) PB-04-008-010-001/122 OTHER ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   24 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   25 Chhoti Kaur(Self) PB-04-008-010-001/101 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   26 Mukhtiar Kaur(Self) PB-04-008-010-001/102 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   27 Krishan Kaur(Self) PB-04-008-010-001/104 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   28 Baljinder Kaur(Self) PB-04-008-010-001/106 SC ਬੁਟਾਹਰੀ P A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   29 simaranjit kaur(Self) PB-04-008-010-001/112 OTHER ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   30 Ranjit kaur PB-04-008-010-001/57 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003140 Credited 19/06/2019   31 Jaswinder kaur PB-04-008-010-001/56 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   32 manjit kaur(Self) PB-04-008-010-001/95 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   33 Baljit kaur(Self) PB-04-008-010-001/115 OTHER ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003140 Credited 19/06/2019   34 parveen(Self) PB-04-008-010-001/83 SC ਬੁਟਾਹਰੀ A A A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003140 Credited 19/06/2019   35 manjit kaur(Self) PB-04-008-010-001/84 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   36 harbans kaur(Self) PB-04-008-010-001/144 SC ਬੁਟਾਹਰੀ P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   37 Sakti(Self) PB-04-008-010-001/150 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 UCO BANK Gill UCBA0003024 2604008WL003140 Credited 20/06/2019   38 dilpreet kaur(Self) PB-04-008-010-001/146 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL003140 Credited 19/06/2019   39 harpreet kaur(Self) PB-04-008-010-001/80 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003140 Credited 19/06/2019   40 Mohaammed Hanif(Self) PB-04-008-010-001/149 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   41 santosh rani(Self) PB-04-008-010-001/109 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   42 Harpreet Kaur(Self) PB-04-008-010-001/111 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   43 rajwinder kaur(Self) PB-04-008-010-001/141 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   44 Roop Singh(Self) PB-04-008-010-001/142 SC ਬੁਟਾਹਰੀ P A P A A A 2 241 482 0 0 482 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   45 paramjit kaur(Self) PB-04-008-010-001/143 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   46 Paramjit kaur(Self) PB-04-008-010-001/123 OTHER ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   47 charanjit kaur(Self) PB-04-008-010-001/132 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   48 Rupinder kaur(Self) PB-04-008-010-001/114 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   49 CHAMPA(Self) PB-04-008-010-001/108 SC ਬੁਟਾਹਰੀ P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   50 NEHA(Wife) PB-04-008-010-001/4 SC ਬੁਟਾਹਰੀ A A A P P P 3 241 723 0 0 723 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   51 binder kaur(Self) PB-04-008-010-001/85 SC ਬੁਟਾਹਰੀ P A A A A A 1 241 241 0 0 241 BANK OF INDIA KHATRA BKID0006521 2604008WL003140 Credited 19/06/2019   Daily Attendence 45 0 44 46 46 45

Category Amount Paid(In Rs.) Amount Paid SC 49646 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 54466 Average Per labour 1067.9608

Total man days : 226