Muster Roll No. : 2831	Date From : 26/11/2016    Date To : 02/12/2016	Sanction No. : 01/11/2015    Sanction Date : 01/12/2015
Work Code : 2615001055/WH/27295	Work Name : desilting of pond(buttar patti bhullar) (2615001055/WH/27295)

Measurement Book Detail

MB NO.  4054        Page NO.  24

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 SHINDER KAUR(Self) PB-15-001-015-001/144 SC ਬੁੱਟਰ A A P P P P X 4 218 872 0 0 872 PUNJAB NATIONAL BANK buttar 1810 2615001WL001461 Credited 15/12/2016   2 MANJIT KAUR(Self) PB-15-001-015-001/145 SC ਬੁੱਟਰ A A P P P A X 3 218 654 0 0 654 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001461 Credited 15/12/2016   3 PARAMJIT KAUR(Wife) PB-15-001-015-001/146 SC ਬੁੱਟਰ A A P P P A X 3 218 654 0 0 654 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001461 Credited 15/12/2016   4 PARAMJIT SINGH(Self) PB-15-001-015-001/149 SC ਬੁੱਟਰ A A P P P A X 3 218 654 0 0 654 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001461 Credited 15/12/2016   5 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ A A P P P A X 3 218 654 0 0 654 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001461 Credited 15/12/2016   6 JASWINDER KAUR(Self) PB-15-001-015-001/158 SC ਬੁੱਟਰ A A P P P P X 4 218 872 0 0 872 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001461 Credited 15/12/2016   7 KULWANT KAUR(Wife) PB-15-001-015-001/159 SC ਬੁੱਟਰ P A P P P P X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001461 Credited 15/12/2016   8 JASWINDER KAUR(Wife) PB-15-001-015-001/167 SC ਬੁੱਟਰ A A P P P P X 4 218 872 0 0 872 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001461 Credited 15/12/2016   Daily Attendence 1 0 8 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6322 Average Per labour 790.25

Total man days : 29