Muster Roll No. : 1455	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 252 butter    Sanction Date : 10/05/2022
Work Code : 2615001015/RC/9989070987	Work Name : Filling of Earth on Berms(Butte ) (2615001015/RC/9989070987)

Measurement Book Detail

MB NO.  5239        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 HARBANS SINGH(Self) PB-15-001-015-001/65 OTHER ਬੁੱਟਰ P P A P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001780 Credited 11/06/2022   2 KIRANDEEP KAUR PB-15-001-015-001/448 SC ਬੁੱਟਰ A P A P P A P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001780 Credited 11/06/2022   3 Sukhwinder Kaur(Self) PB-15-001-015-001/554 SC ਬੁੱਟਰ P P A P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001780 Credited 11/06/2022   4 GURMEL SINGH(Self) PB-15-001-015-001/462 OTHER ਬੁੱਟਰ P P A P P A P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK BUTTER PUNB018100 2615001WL001780 Credited 11/06/2022   5 MANJIT KAUR PB-15-001-015-001/478 SC ਬੁੱਟਰ P P A A A A A 2 254 508 0 0 508 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001780 Credited 11/06/2022   6 SUKHPREET KAUR(Wife) PB-15-001-015-001/48 OTHER ਬੁੱਟਰ P P A A A A A 2 254 508 0 0 508 PUNJAB NATIONAL BANK butter 1810 2615001WL001780 Credited 11/06/2022   7 Sarabjit Kaur(Self) PB-15-001-015-001/629 SC ਬੁੱਟਰ A A A P P A P 3 254 762 0 0 762 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001780 Credited 11/06/2022   8 GURMEL SINGH(Self) PB-15-001-015-001/421 SC ਬੁੱਟਰ P P A P P A A 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001780 Credited 11/06/2022   9 BALJIT KAUR PB-15-001-015-001/422 SC ਬੁੱਟਰ A P A P P A A 3 254 762 0 0 762 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001780 Credited 11/06/2022   Daily Attendence 6 8 0 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5334 Amount Paid ST 0 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 8382 Average Per labour 931.3333

Total man days : 33