Muster Roll No. : 1394	Date From : 05/12/2017    Date To : 11/12/2017	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.  27

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 2604008WL007543 Credited 31/01/2018   2 sarabjit kaur(Self) PB-04-008-010-001/128 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL007543 Credited 31/01/2018   3 Charnjit kaur PB-04-008-010-001/43 SC ਬੁਟਾਹਰੀ A P P P P A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007543 Credited 31/01/2018   4 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 2604008WL007543 Credited 31/01/2018   5 harwinder kaur(Self) PB-04-008-010-001/116 OTHER ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007543 Credited 31/01/2018   6 karamjeet kaur(Self) PB-04-008-010-001/124 SC ਬੁਟਾਹਰੀ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007543 Credited 31/01/2018   7 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 2604008WL007543 Credited 31/01/2018   8 Harpreet Kaur(Self) PB-04-008-010-001/99 SC ਬੁਟਾਹਰੀ P P A A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007543 Credited 31/01/2018   9 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 2604008WL007543 Credited 31/01/2018   10 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 2604008WL007543 Credited 31/01/2018   11 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 2604008WL007543 Credited 31/01/2018   12 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 2604008WL007543 Credited 31/01/2018   13 surinderkaur(Self) PB-04-008-010-001/78 SC ਬੁਟਾਹਰੀ P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007543 Credited 31/01/2018   14 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007543 Credited 31/01/2018   15 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 2604008WL007543 Credited 31/01/2018   16 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 2604008WL007543 Credited 31/01/2018   17 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 2604008WL007543 Credited 31/01/2018   18 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 2604008WL007543 Credited 31/01/2018   19 Harpreet kaur PB-04-008-010-001/53 SC ਬੁਟਾਹਰੀ P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007543 Credited 31/01/2018   20 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 2604008WL007543 Credited 31/01/2018   21 Ranjit kaur PB-04-008-010-001/57 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007543 Credited 31/01/2018   22 Jasveer Kaur PB-04-008-010-001/90 SC ਬੁਟਾਹਰੀ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007543 Credited 31/01/2018   23 Baljit kaur(Self) PB-04-008-010-001/115 OTHER ਬੁਟਾਹਰੀ A A A A A A P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007543 Credited 31/01/2018   24 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 2604008WL007543 Credited 31/01/2018   25 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 2604008WL007543 Credited 31/01/2018   26 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 2604008WL007543 Credited 31/01/2018   27 Phinder Singh(Husband) PB-04-008-010-001/110 SC ਬੁਟਾਹਰੀ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA KHATRA BKID0006521 2604008WL007543 Credited 31/01/2018   28 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 2604008WL007543 Credited 31/01/2018   29 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 2604008WL007543 Credited 31/01/2018   30 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 2604008WL007543 Credited 31/01/2018   Daily Attendence 28 29 28 25 27 0 29

Category Amount Paid(In Rs.) Amount Paid SC 35649 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 38678 Average Per labour 1289.2667

Total man days : 166