Muster Roll No. : 746	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : DEH15/037    Sanction Date : 04/02/2015
Work Code : 2604008010/RC/38153	Work Name : Rural Connectivity(STREET BUTAHRI) (2604008010/RC/38153)

Measurement Book Detail

MB NO.  7        Page NO.  12

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 P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005103 Credited 07/12/2016   2 Lachhman singh(Self) PB-04-008-010-001/49 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005103 Credited 07/12/2016   3 Manjit kaur PB-04-008-010-001/62 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005103 Credited 07/12/2016   4 Paramjit kaur PB-04-008-010-001/69 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005103 Credited 07/12/2016   5 Gurdev Kaur(Self) PB-04-008-010-001/91 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005103 Credited 07/12/2016   6 Harpreet Kaur(Self) PB-04-008-010-001/99 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005103 Credited 07/12/2016   7 Baljinder Kaur(Self) PB-04-008-010-001/106 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005103 Credited 07/12/2016   8 Paramjit kaur PB-04-008-010-001/46 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005103 Credited 07/12/2016   9 manjit kaur(Self) PB-04-008-010-001/74 OTHER ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005103 Credited 07/12/2016   10 Krishan Kaur(Self) PB-04-008-010-001/104 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005103 Credited 07/12/2016   11 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005103 Credited 07/12/2016   12 Chhoti Kaur(Self) PB-04-008-010-001/101 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005103 Credited 07/12/2016   13 Mukhtiar Kaur(Self) PB-04-008-010-001/102 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005103 Credited 07/12/2016   14 Balwant singh(Self) PB-04-008-010-001/17 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005103 Credited 07/12/2016   15 Manpreet Kaur(Self) PB-04-008-010-001/105 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA KHATRA BKID0006521 2604008WL005103 Credited 07/12/2016   16 binder kaur(Self) PB-04-008-010-001/85 SC ਬੁਟਾਹਰੀ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA KHATRA BKID0006521 2604008WL005103 Credited 07/12/2016   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 20928 Average Per labour 1308

Total man days : 96