Muster Roll No. : 4780	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2615001/2020-2021/11436/AS    Sanction Date : 06/06/2020
Work Code : 2615001055/WH/92318	Work Name : Desilting of pond(Butter Patti Bhuller) (2615001055/WH/92318)

Measurement Book Detail

MB NO.  5238        Page NO.  41

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 Amandeep Kaur(Wife) PB-15-001-015-001/761 SC ਬੁੱਟਰ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008437 Credited 09/11/2020   2 Amandeep Kaur(Wife) PB-15-001-015-001/766 SC ਬੁੱਟਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008437 Credited 09/11/2020   3 Harbans Kaur(Self) PB-15-001-015-001/768 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008437 Credited 09/11/2020   Daily Attendence 3 3 0 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 1139.6666

Total man days : 13