Muster Roll No. : 1312	Date From : 28/11/2017    Date To : 04/12/2017	Sanction No. : N/2017/402    Sanction Date : 15/11/2017
Work Code : 2604008010/LD/43543	Work Name : Construction Of Park At Butahri (2604008010/LD/43543)

Measurement Book Detail

MB NO.  7        Page NO.  18

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 P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL007273 Credited 31/01/2018   2 Lachhman singh(Self) PB-04-008-010-001/49 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007273 Credited 31/01/2018   3 Paramjit kaur PB-04-008-010-001/55 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007273 Credited 31/01/2018   4 kulwant kaur(Self) PB-04-008-010-001/122 OTHER ਬੁਟਾਹਰੀ A A P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   5 Harpreet Kaur(Self) PB-04-008-010-001/99 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   6 Parminder kaur PB-04-008-010-001/51 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   7 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ A A A A P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   8 Chhoti Kaur(Self) PB-04-008-010-001/101 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   9 Mukhtiar Kaur(Self) PB-04-008-010-001/102 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   10 Baljinder Kaur(Self) PB-04-008-010-001/106 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   11 Daljit kaur PB-04-008-010-001/59 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   12 Manjit kaur PB-04-008-010-001/63 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   13 AMARJIT KAUR(Wife) PB-04-008-010-001/7 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   14 sukhpal kuar(Self) PB-04-008-010-001/76 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   15 surinderkaur(Self) PB-04-008-010-001/78 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   16 simaranjit kaur(Self) PB-04-008-010-001/112 OTHER ਬੁਟਾਹਰੀ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   17 baljinder kaur(Self) PB-04-008-010-001/136 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007273 Credited 31/01/2018   18 Ranjit kaur PB-04-008-010-001/57 SC ਬੁਟਾਹਰੀ P P A P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007273 Credited 31/01/2018   19 jaswinder kaur(Self) PB-04-008-010-001/79 OTHER ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007273 Credited 31/01/2018   20 parveen(Self) PB-04-008-010-001/83 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007273 Credited 31/01/2018   21 santosh rani(Self) PB-04-008-010-001/109 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA KHATRA BKID0006521 2604008WL007273 Credited 31/01/2018   22 CHAMPA(Self) PB-04-008-010-001/108 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA KHATRA BKID0006521 2604008WL007273 Credited 31/01/2018   23 Manpreet Kaur(Self) PB-04-008-010-001/105 SC ਬੁਟਾਹਰੀ A A A A A A P 1 233 233 0 0 233 BANK OF INDIA KHATRA BKID0006521 2604008WL007273 Credited 31/01/2018   24 binder kaur(Self) PB-04-008-010-001/85 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA KHATRA BKID0006521 2604008WL007273 Credited 31/01/2018   25 NEHA(Wife) PB-04-008-010-001/4 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA KHATRA BKID0006521 2604008WL007273 Credited 31/01/2018   Daily Attendence 22 22 22 23 23 0 24

Category Amount Paid(In Rs.) Amount Paid SC 28426 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 31688 Average Per labour 1267.52

Total man days : 136