Muster Roll No. : 2075	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 4318/butte    Sanction Date : 12/05/2023
Work Code : 2615001015/RC/9989091490	Work Name : Road & berms village butter Kalana

Measurement Book Detail

MB NO.  5231        Page NO.  50

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 PARAMJIT KAUR(Wife) PB-15-001-015-001/326 SC ਬੁੱਟਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   2 Charanjeet Kaur(Wife) PB-15-001-015-001/495 SC ਬੁੱਟਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   3 Surjit Kaur(Wife) PB-15-001-015-001/494 SC ਬੁੱਟਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   4 Dalip Kaur(Wife) PB-15-001-015-001/493 SC ਬੁੱਟਰ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   5 MANDEEP KAUR(Wife) PB-15-001-015-001/210 SC ਬੁੱਟਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0004929 Credited 03/08/2023   6 PRITAM KAUR(Self) PB-15-001-015-001/223 SC ਬੁੱਟਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   7 SANDEEP KAUR(Wife) PB-15-001-015-001/225 SC ਬੁੱਟਰ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   8 BEANT KAUR(Self) PB-15-001-015-001/256 SC ਬੁੱਟਰ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   9 KARAMJIT KAUR(Wife) PB-15-001-015-001/296 SC ਬੁੱਟਰ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   10 DHARAM SINGH(Self) PB-15-001-015-001/326 SC ਬੁੱਟਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003463 Credited 14/07/2023   Daily Attendence 8 0 9 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55