Muster Roll No. : 2870	Date From : 20/06/2023    Date To : 26/06/2023	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 Mukhtiar Singh(Self) PB-15-001-015-001/951 SC ਬੁੱਟਰ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003457 Credited 14/07/2023   2 Paramjit Kaur(Self) PB-15-001-015-001/994 SC ਬੁੱਟਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003457 Credited 14/07/2023   3 Gurdev Kaur(Self) PB-15-001-015-001/987 SC ਬੁੱਟਰ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003457 Credited 14/07/2023   Daily Attendence 3 3 1 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13