Muster Roll No. : 5795	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2615001040    Sanction Date : 01/04/2018
Work Code : 2615001040/RC/73430	Work Name : street and drains(Buttar khurad)

Measurement Book Detail

MB NO.  5472        Page NO.  13

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 Balbir Singh(Self) PB-15-001-015-001/725 SC ਬੁੱਟਰ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009076 Credited 14/04/2020   2 Gurmeet Singh(Self) PB-15-001-015-001/821 SC ਬੁੱਟਰ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009076 Credited 14/04/2020   3 Baldev Singh(Self) PB-15-001-040-001/22 OTHER ਬੁੱਟਰ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009076 Credited 14/04/2020   4 Darshan Singh(Husband) PB-15-001-015-001/795 SC ਬੁੱਟਰ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009076 Credited 14/04/2020   5 GURMEL SINGH(Self) PB-15-001-015-001/421 SC ਬੁੱਟਰ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009076 Credited 14/04/2020   6 Jagga Singh(Husband) PB-15-001-015-001/677 SC ਬੁੱਟਰ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL009076 Credited 14/04/2020   Daily Attendence 6 6 5 2 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 1044.3334

Total man days : 26