Muster Roll No. : 2070	Date From : 01/07/2021    Date To : 05/07/2021	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.  3036

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 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 P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004906 Credited 17/07/2021   2 Manjit Kaur(Wife) PB-15-001-015-001/842 SC ਬੁੱਟਰ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004906 Credited 17/07/2021   3 CHINDER KAUR(Wife) PB-15-001-015-001/85 OTHER ਬੁੱਟਰ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004906 Credited 16/09/2021   4 Nachhatar Singh(Self) PB-15-001-015-001/812 OTHER ਬੁੱਟਰ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004906 Credited 16/09/2021   5 Sukhwinder Kaur(Wife) PB-15-001-015-001/750 SC ਬੁੱਟਰ A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004906 Credited 17/07/2021   6 Kulwinder Kaur(Self) PB-15-001-015-001/798 SC ਬੁੱਟਰ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004906 Credited 17/07/2021   7 Harbans Kaur(Self) PB-15-001-015-001/808 SC ਬੁੱਟਰ P A A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004906 Credited 17/07/2021   8 Veerpal Kaur(Self) PB-15-001-015-001/810 SC ਬੁੱਟਰ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004906 Credited 17/07/2021   9 Kulwinder Kaur(Self) PB-15-001-015-001/811 SC ਬੁੱਟਰ P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004906 Credited 17/07/2021   10 Kirandeep Kaur(Self) PB-15-001-015-001/781 SC ਬੁੱਟਰ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004906 Credited 17/07/2021   11 Darshan Singh(Husband) PB-15-001-015-001/795 SC ਬੁੱਟਰ A P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004906 Credited 17/07/2021   12 Jasvir Kaur(Self) PB-15-001-015-001/817 SC ਬੁੱਟਰ P A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL004906 Credited 17/07/2021   13 Harpreet Kaur(Wife) PB-15-001-015-001/741 SC ਬੁੱਟਰ P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHATURIA PUNB0319500 2615001WL004906 Credited 17/07/2021   Daily Attendence 11 10 11 0 12

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 910.4615

Total man days : 44