Muster Roll No. : 6140	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2615001/2021-2022/29641/AS    Sanction Date : 20/12/2021
Work Code : 2615001015/IC/93334	Work Name : Maintance of panchayaty khaale(Butter kalan) (2615001015/IC/93334)

Measurement Book Detail

MB NO.  4051        Page NO.  16

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 Mahinder Singh(Self) PB-15-001-015-001/593 SC ਬੁੱਟਰ A P A A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012953 Credited 04/02/2022   2 PAL SINGH(Self) PB-15-001-015-001/7 OTHER ਬੁੱਟਰ X P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012953 Credited 05/02/2022   3 Harbans Kaur(Self) PB-15-001-015-001/768 SC ਬੁੱਟਰ A P P A P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012953 Credited 04/02/2022   4 Harwinder Kaur(Self) PB-15-001-015-001/785 SC ਬੁੱਟਰ A P P A P P P 5 210 1050 0 0 1050 BANK OF INDIA JAGRAON BKID0006519 2615001WL012953 Credited 04/02/2022   Daily Attendence 0 4 3 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 945

Total man days : 18