Muster Roll No. : 799	Date From : 03/11/2016    Date To : 09/11/2016	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.  4        Page NO.  15

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 A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   2 Charnjit kaur PB-04-008-010-001/43 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   3 Kulwinder kaur PB-04-008-010-001/47 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   4 Lachhman singh(Self) PB-04-008-010-001/49 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   5 Paramjit kaur PB-04-008-010-001/55 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   6 Ranjit kaur PB-04-008-010-001/66 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   7 Paramjit kaur PB-04-008-010-001/69 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   8 Gurdev Kaur(Self) PB-04-008-010-001/91 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   9 Harpreet Kaur(Self) PB-04-008-010-001/99 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005490 Credited 21/01/2017   10 AMARJIT KAUR(Wife) PB-04-008-010-001/7 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005490 Credited 21/01/2017   11 Ranjit kaur PB-04-008-010-001/71 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005490 Credited 21/01/2017   12 manjit kaur(Self) PB-04-008-010-001/74 OTHER ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005490 Credited 21/01/2017   13 Baljinder Kaur(Self) PB-04-008-010-001/106 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005490 Credited 21/01/2017   14 Jaswant kaur PB-04-008-010-001/52 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005490 Credited 21/01/2017   15 Krishan Kaur(Self) PB-04-008-010-001/104 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005490 Credited 21/01/2017   16 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005490 Credited 21/01/2017   17 Chhoti Kaur(Self) PB-04-008-010-001/101 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005490 Credited 21/01/2017   18 Mukhtiar Kaur(Self) PB-04-008-010-001/102 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005490 Credited 21/01/2017   19 Ranjit kaur PB-04-008-010-001/57 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   20 manjit kaur(Self) PB-04-008-010-001/95 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL005490 Credited 21/01/2017   21 amarjit kaur(Self) PB-04-008-010-001/97 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   22 Balwant singh(Self) PB-04-008-010-001/17 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   23 jaswinder kaur(Self) PB-04-008-010-001/79 OTHER ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL005490 Credited 21/01/2017   24 binder kaur(Self) PB-04-008-010-001/85 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KHATRA BKID0006521 2604008WL005490 Credited 21/01/2017   25 Manpreet Kaur(Self) PB-04-008-010-001/105 SC ਬੁਟਾਹਰੀ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA KHATRA BKID0006521 2604008WL005490 Credited 21/01/2017   Daily Attendence 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 30084 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 1308

Total man days : 150