Muster Roll No. : 2078	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 4318/butte    Sanction Date : 12/05/2023
Work Code : 2615001015/RC/9989091490	Work Name : Road & berms village butter Kalana

Measurement Book Detail

MB NO.  5231        Page NO.  50

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 Jasveer Singh(Self) PB-15-001-015-001/555 SC ਬੁੱਟਰ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   2 Paramjit Kaur(Wife) PB-15-001-015-001/579 SC ਬੁੱਟਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   3 Lachaman Singh(Self) PB-15-001-015-001/591 SC ਬੁੱਟਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   4 Mahinder Singh(Self) PB-15-001-015-001/593 SC ਬੁੱਟਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   5 Gurnam Kaur(Self) PB-15-001-015-001/596 SC ਬੁੱਟਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   6 Mukhtiar Kaur(Wife) PB-15-001-015-001/591 SC ਬੁੱਟਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   7 Kirandeep Kaur(Wife) PB-15-001-015-001/580 SC ਬੁੱਟਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   8 Manjit Kaur(Self) PB-15-001-015-001/585 SC ਬੁੱਟਰ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   9 Sukhjit Singh(Self) PB-15-001-015-001/579 SC ਬੁੱਟਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   Daily Attendence 9 0 8 8 7 5 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45