Muster Roll No. : 1668	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2615001/2021-2022/15959/AS    Sanction Date : 05/06/2021
Work Code : 2615001055/IC/88503	Work Name : Panchayati Khale(Butter Patti Bhuller) (2615001055/IC/88503)

Measurement Book Detail

MB NO.  5238        Page NO.  2056

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 Charanjit Kaur(Self) PB-15-001-015-001/786 SC ਬੁੱਟਰ P A A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004241 Credited 08/07/2021   2 Veerpal Kaur(Self) PB-15-001-015-001/810 SC ਬੁੱਟਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004241 Credited 08/07/2021   3 Nachhatar Singh(Self) PB-15-001-015-001/812 OTHER ਬੁੱਟਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004241 Credited 16/09/2021   4 CHINDER KAUR(Wife) PB-15-001-015-001/85 OTHER ਬੁੱਟਰ P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004241 Credited 16/09/2021   5 Darshan Singh(Husband) PB-15-001-015-001/795 SC ਬੁੱਟਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004241 Credited 08/07/2021   Daily Attendence 5 3 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 1452.6

Total man days : 27