Muster Roll No. : 1008	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.  5015        Page NO.  33

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 Sukhwinder Kaur(Self) PB-15-001-015-001/554 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   2 Jang Singh(Self) PB-15-001-015-001/752 SC ਬੁੱਟਰ X A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 02/06/2022   3 Sukhpreet Kaur(Wife) PB-15-001-015-001/753 OTHER ਬੁੱਟਰ X P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 02/06/2022   4 Kuldeep Kaur(Self) PB-15-001-055-001/39 SC Butter X P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 02/06/2022   5 MANJIT KAUR PB-15-001-015-001/478 SC ਬੁੱਟਰ X A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 02/06/2022   6 Parkash Kaur(Self) PB-15-001-015-001/663 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   7 Paramjit Kaur(Self) PB-15-001-015-001/676 SC ਬੁੱਟਰ X A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 02/06/2022   8 Raj Kaur(Wife) PB-15-001-015-001/737 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   Daily Attendence 0 4 6 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31