Muster Roll No. : 6577	Date From : 19/02/2022    Date To : 25/02/2022	Sanction No. : 2615001/2021-2022/26540/AS    Sanction Date : 09/12/2021
Work Code : 2615001055/DP/121464	Work Name : New Plantation(Butter Patti Bhuller)

Measurement Book Detail

MB NO.  5238        Page NO.  70

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 JagsIr Singh(Husband) PB-15-001-055-001/11 SC Butter P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013863 Credited 31/03/2022   2 sandeep kaur(Wife) PB-15-001-015-001/424 OTHER ਬੁੱਟਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013863 Credited 10/03/2022   3 Bhinder Singh(Self) PB-15-001-055-001/43 SC Butter P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013863 Credited 31/03/2022   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18