Muster Roll No. : 353	Date From : 14/05/2020    Date To : 20/05/2020	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.  5834        Page NO.  70

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 Ranjit Kaur(Wife) PB-15-001-015-001/521 SC ਬੁੱਟਰ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001044 Credited 26/05/2020   2 Amarjit Singh(Self) PB-15-001-015-001/552 SC ਬੁੱਟਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001044 Credited 26/05/2020   3 Lachaman Singh(Self) PB-15-001-015-001/591 SC ਬੁੱਟਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001044 Credited 26/05/2020   4 Gurcharn Singh(Self) PB-15-001-015-001/610 SC ਬੁੱਟਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001044 Credited 26/05/2020   5 Mukhtiar Singh(Self) PB-15-001-015-001/691 SC ਬੁੱਟਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001044 Credited 26/05/2020   6 KULDEEP KAUR(Wife) PB-15-001-015-001/237 SC ਬੁੱਟਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001044 Credited 26/05/2020   7 Kanwaljeet Kaur(Self) PB-15-001-015-001/790 SC ਬੁੱਟਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001044 Credited 26/05/2020   8 Mukhtiar Kaur(Wife) PB-15-001-015-001/591 SC ਬੁੱਟਰ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001044 Credited 26/05/2020   9 Mukhtiar Kaur(Wife) PB-15-001-015-001/527 SC ਬੁੱਟਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001044 Credited 27/05/2020   10 Harwinder Kaur(Self) PB-15-001-015-001/785 SC ਬੁੱਟਰ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA JAGRAON BKID0006519 2615001WL001044 Credited 26/05/2020   Daily Attendence 9 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1525.4

Total man days : 58