Muster Roll No. : 3615	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 2615001/2021-2022/26540/AS    Sanction Date : 09/12/2021
Work Code : 2615001055/DP/121464	Work Name : New Plantation(Butter Patti Bhuller)

Measurement Book Detail

MB NO.  5238        Page NO.  29

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 Kulwinder Kaur(Self) PB-15-001-015-001/798 SC ਬੁੱਟਰ P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005845 Credited 30/08/2022   2 Shinder Kaur(Self) PB-15-001-015-001/630 SC ਬੁੱਟਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005845 Credited 30/08/2022   3 Kulwant Kaur(Self) PB-15-001-015-001/652 SC ਬੁੱਟਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005845 Credited 30/08/2022   4 Gagandeep Kaur(Self) PB-15-001-015-001/669 SC ਬੁੱਟਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005845 Credited 30/08/2022   5 Jaswinder Kaur(Self) PB-15-001-015-001/670 SC ਬੁੱਟਰ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005845 Credited 30/08/2022   6 Paramjit Kaur(Self) PB-15-001-015-001/784 SC ਬੁੱਟਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005845 Credited 30/08/2022   Daily Attendence 5 6 6 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1598

Total man days : 34