Muster Roll No. : 5426	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 2615001/2020-2021/11436/AS    Sanction Date : 06/06/2020
Work Code : 2615001055/WH/92318	Work Name : Desilting of pond(Butter Patti Bhuller) (2615001055/WH/92318)

Measurement Book Detail

MB NO.  5472        Page NO.  90

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 RANJIT Kaur(Wife) PB-15-001-015-001/186 SC ਬੁੱਟਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL009785 Credited 01/12/2020   2 PARAMJIT SINGH(Self) PB-15-001-015-001/222 SC ਬੁੱਟਰ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009785 Credited 02/12/2020   3 VEERPAL KAUR(Self) PB-15-001-015-001/232 SC ਬੁੱਟਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009785 Credited 01/12/2020   4 NACHHATTAR KAUR(Self) PB-15-001-015-001/263 SC ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009785 Credited 01/12/2020   5 KULDEEP KAUR(Self) PB-15-001-015-001/119 SC ਬੁੱਟਰ P P P A A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009785 Credited 01/12/2020   6 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009785 Credited 02/12/2020   Daily Attendence 6 6 6 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1227.3334

Total man days : 28