Muster Roll No. : 4327	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2615001023    Sanction Date : 01/04/2018
Work Code : 2615001023/LD/73669	Work Name : const. of park (buttar kalan)

Measurement Book Detail

MB NO.  5239        Page NO.  10

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 Parveen Kaur(Wife) PB-15-001-015-001/543 SC ਬੁੱਟਰ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007167 Credited 07/10/2020   2 Gian Kaur(Self) PB-15-001-015-001/583 SC ਬੁੱਟਰ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007167 Credited 07/10/2020   3 Karndeep Kaur(Self) PB-15-001-015-001/621 SC ਬੁੱਟਰ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007167 Credited 07/10/2020   4 Dharampal Singh(Self) PB-15-001-015-001/685 SC ਬੁੱਟਰ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007167 Credited 07/10/2020   5 Amandeep Kaur(Self) PB-15-001-015-001/714 SC ਬੁੱਟਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007167 Credited 07/10/2020   Daily Attendence 1 0 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 1315

Total man days : 25