Muster Roll No. : 988	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 252 butter    Sanction Date : 10/05/2022
Work Code : 2615001015/RC/9989070987	Work Name : Filling of Earth on Berms(Butte ) (2615001015/RC/9989070987)

Measurement Book Detail

MB NO.  5018        Page NO.  35

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 Harpal Kaur(Wife) PB-15-001-015-001/757 SC ਬੁੱਟਰ X P A A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 02/06/2022   2 Charanjit Kaur(Self) PB-15-001-015-001/779 SC ਬੁੱਟਰ X P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 02/06/2022   3 Kirandeep Kaur(Self) PB-15-001-015-001/781 SC ਬੁੱਟਰ X A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 02/06/2022   4 Paramjit Kaur(Self) PB-15-001-015-001/783 SC ਬੁੱਟਰ X P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 02/06/2022   5 Verpal Kaur(Self) PB-15-001-015-001/728 SC ਬੁੱਟਰ X P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 02/06/2022   6 Harpreet Kaur(Wife) PB-15-001-015-001/741 SC ਬੁੱਟਰ X P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BHATURIA PUNB0319500 2615001WL001268 Credited 02/06/2022   7 Jaswinder Kaur(Self) PB-15-001-015-001/749 SC ਬੁੱਟਰ X A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 02/06/2022   Daily Attendence 0 5 6 4 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28