Muster Roll No. : 3634	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : 2615001/2019-2020/1858/AS    Sanction Date : 24/06/2019
Work Code : 2615001055/IC/43236	Work Name : IC work in buttar patti bullar (2615001055/IC/43236)

Measurement Book Detail

MB NO.  5834        Page NO.  63

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 SEWAK SINGH(Self) PB-15-001-015-001/105 SC ਬੁੱਟਰ P A A P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   2 MANDEEP KAUR(Wife) PB-15-001-015-001/149 SC ਬੁੱਟਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   3 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   4 JASWINDER KAUR(Self) PB-15-001-015-001/158 SC ਬੁੱਟਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   5 KULWANT KAUR(Wife) PB-15-001-015-001/159 SC ਬੁੱਟਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   6 JASWINDER KAUR(Wife) PB-15-001-015-001/167 SC ਬੁੱਟਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   7 KULWINDER KAUR(Wife) PB-15-001-015-001/170 SC ਬੁੱਟਰ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   8 HARJINDER KAUR(Wife) PB-15-001-015-001/182 SC ਬੁੱਟਰ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   9 SATNAM SINGH(Self) PB-15-001-015-001/186 SC ਬੁੱਟਰ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   Daily Attendence 9 7 7 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45