Muster Roll No. : 2023	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : nre229    Sanction Date : 06/05/2022
Work Code : 2615001015/FP/9989035303	Work Name : Drainage(Butter Kalan) (2615001015/FP/9989035303)

Measurement Book Detail

MB NO.  5239        Page NO.  32

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 AVTAR SINGH(Self) PB-15-001-015-001/155 SC ਬੁੱਟਰ P P P P A P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002597 Credited 27/06/2022   2 MALKIT SINGH(Father) PB-15-001-015-001/120 SC ਬੁੱਟਰ P P P P A P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002597 Credited 28/06/2022   3 MANJIT KAUR(Self) PB-15-001-015-001/145 SC ਬੁੱਟਰ P P P P A P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002597 Credited 27/06/2022   4 GURVINDER SINGH(Self) PB-15-001-015-001/148 SC ਬੁੱਟਰ P P P P A A P 5 195 975 0 0 975 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002597 Credited 27/06/2022   5 MANDEEP KAUR(Wife) PB-15-001-015-001/149 SC ਬੁੱਟਰ P P A P A P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002597 Credited 27/06/2022   6 HARBANS KAUR(Self) PB-15-001-015-001/150 SC ਬੁੱਟਰ P P A P A P P 5 195 975 0 0 975 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002597 Credited 27/06/2022   7 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ P P P P A P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002597 Credited 28/06/2022   8 CHARAN KAUR(Wife) PB-15-001-015-001/154 SC ਬੁੱਟਰ P A A A A A A 1 195 195 0 0 195 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002597 Credited 27/06/2022   Daily Attendence 8 7 5 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 40