Muster Roll No. : 585	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : 1678    Sanction Date : 04/07/2018
Work Code : 2604008010/DP/71013	Work Name : Plantation At Village Butahri (2604008010/DP/71013)

Measurement Book Detail

MB NO.  7        Page NO.  23

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 P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL003566 Credited 01/09/2018   2 Paramjit kaur(Self) PB-04-008-010-001/119 SC ਬੁਟਾਹਰੀ P P P P P P A 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL003566 Credited 01/09/2018   3 sarabjit kaur(Self) PB-04-008-010-001/128 SC ਬੁਟਾਹਰੀ P P P P P P A 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL003566 Credited 01/09/2018   4 Kulwinder kaur PB-04-008-010-001/47 SC ਬੁਟਾਹਰੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003566 Credited 01/09/2018   5 Parminder kaur PB-04-008-010-001/51 SC ਬੁਟਾਹਰੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003566 Credited 01/09/2018   6 sukhpal kuar(Self) PB-04-008-010-001/76 SC ਬੁਟਾਹਰੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003566 Credited 01/09/2018   7 Ranjit kaur PB-04-008-010-001/57 SC ਬੁਟਾਹਰੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL003566 Credited 01/09/2018   8 Jasveer Kaur PB-04-008-010-001/90 SC ਬੁਟਾਹਰੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003566 Credited 01/09/2018   9 charanjit kaur(Self) PB-04-008-010-001/131 SC ਬੁਟਾਹਰੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003566 Credited 01/09/2018   10 Paramjit kaur(Self) PB-04-008-010-001/121 SC ਬੁਟਾਹਰੀ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA RARA SAHIB BKID0006497 2604008WL003566 Credited 01/09/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60