Muster Roll No. : 186	Date From : 13/04/2022    Date To : 19/04/2022	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.  85

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 Jagtar Singh(Self) PB-15-001-015-001/423 SC ਬੁੱਟਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000297 Credited 11/05/2022   2 Kulwant Singh(Husband) PB-15-001-015-001/674 SC ਬੁੱਟਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000297 Credited 12/05/2022   3 Kulwinder Kaur(Self) PB-15-001-015-001/811 SC ਬੁੱਟਰ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000297 Credited 12/05/2022   4 Harpreet Kaur(Wife) PB-15-001-015-001/741 SC ਬੁੱਟਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHATURIA PUNB0319500 2615001WL000297 Credited 12/05/2022   5 Darshan Singh(Husband) PB-15-001-015-001/795 SC ਬੁੱਟਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000297 Credited 12/05/2022   6 Gagandeep Kaur(Self) PB-15-001-015-001/669 SC ਬੁੱਟਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000297 Credited 12/05/2022   7 KULWANT KAUR(Wife) PB-15-001-015-001/159 SC ਬੁੱਟਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000297 Credited 11/05/2022   8 Manjit Kaur(Wife) PB-15-001-015-001/396 SC ਬੁੱਟਰ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000297 Credited 11/05/2022   Daily Attendence 8 8 6 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42