Muster Roll No. : 4167	Date From : 12/10/2018    Date To : 18/10/2018	Sanction No. : 261500104    Sanction Date : 01/04/2018
Work Code : 2615001040/IC/34883	Work Name : Internal clearence & jala clearenve(Buttar Khurad) (2615001040/IC/34883)

Measurement Book Detail

MB NO.  5472        Page NO.  9

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 Baljeet Kaur(Self) PB-15-001-015-001/796 SC ਬੁੱਟਰ A P A A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL002826 Credited 04/12/2018   2 Charanjit Kaur(Self) PB-15-001-015-001/786 SC ਬੁੱਟਰ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002826 Credited 04/12/2018   3 Ajmer Singh(Husband) PB-15-001-015-001/794 OTHER ਬੁੱਟਰ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002826 Credited 04/12/2018   4 CHINDER KAUR(Wife) PB-15-001-015-001/85 OTHER ਬੁੱਟਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002826 Credited 04/12/2018   5 KAMAL(Wife) PB-15-001-015-001/82 OTHER ਬੁੱਟਰ A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002826 Credited 04/12/2018   6 PARAMJIT SINGH(Self) PB-15-001-015-001/84 OTHER ਬੁੱਟਰ A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002826 Credited 04/12/2018   7 Darshan Singh(Husband) PB-15-001-015-001/795 SC ਬੁੱਟਰ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002826 Credited 04/12/2018   8 Manjit Kaur(Self) PB-15-001-015-001/794 OTHER ਬੁੱਟਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002826 Credited 04/12/2018   9 Harwinder Kaur(Self) PB-15-001-015-001/785 SC ਬੁੱਟਰ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA JAGRAON BKID0006519 2615001WL002826 Credited 04/12/2018   Daily Attendence 5 7 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 853.3333

Total man days : 32