Muster Roll No. : 577	Date From : 03/05/2019    Date To : 09/05/2019	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.  12

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 GURMAIL SINGH(Self) PB-15-001-015-001/92 SC ਬੁੱਟਰ P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL000848 Credited 16/05/2019   2 Sarabjit Kaur(Self) PB-15-001-015-001/655 SC ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   3 GURMAIL SINGH(Self) PB-15-001-015-001/20 OTHER ਬੁੱਟਰ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   4 GULSHAN KAUR(Wife) PB-15-001-015-001/374 SC ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   5 Chamkaur Singh(Self) PB-15-001-015-001/436 SC ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 15/05/2019   6 Karnail Singh(Self) PB-15-001-015-001/438 SC ਬੁੱਟਰ P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   7 Balbir Singh(Self) PB-15-001-015-001/725 SC ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   8 Chamkaur Kaur(Wife) PB-15-001-015-001/730 SC ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   9 Verpal Kaur(Self) PB-15-001-015-001/728 SC ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   10 SUKHDEV SINGH(Self) PB-15-001-040-001/15 OTHER ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   11 GURMAIL SINGH(Self) PB-15-001-040-001/3 OTHER ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 15/05/2019   12 Mander Singh(Self) PB-15-001-015-001/445 SC ਬੁੱਟਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   13 Kulwant Kaur(Self) PB-15-001-015-001/652 SC ਬੁੱਟਰ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   14 SUKHVINDER KAUR(Wife) PB-15-001-015-001/36 OTHER ਬੁੱਟਰ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   15 Jaswinder Kaur(Self) PB-15-001-015-001/670 SC ਬੁੱਟਰ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000848 Credited 16/05/2019   Daily Attendence 15 14 0 15 14 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1285.3334

Total man days : 80