Muster Roll No. : 3545	Date From : 28/12/2015    Date To : 03/01/2016	Sanction No. : 007.3/buttar patti b    Sanction Date : 01/11/2014
Work Code : 2615001055/WH/21550	Work Name : renovation(buttar patti bullar) (2615001055/WH/21550)

Measurement Book Detail

MB NO.  5356        Page NO.  10

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 GURNAM KAUR PB-15-001-015-001/384 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001557 Credited 17/06/2016   2 gurmel kaur(Mother) PB-15-001-015-001/417 OTHER ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB018100 2615001WL001557 Credited 17/06/2016   3 GURMEL SINGH(Self) PB-15-001-015-001/421 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001557 Credited 17/06/2016   4 BALJIT KAUR PB-15-001-015-001/422 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001557 Credited 17/06/2016   5 Malkit Kaur(Self) PB-15-001-015-001/402 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001557 Credited 17/06/2016   6 Raj Kaur(Self) PB-15-001-015-001/415 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001557 Credited 17/06/2016   7 HARBANS KAUR(Wife) PB-15-001-015-001/365 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001557 Credited 17/06/2016   8 CHARNO(Wife) PB-15-001-015-001/366 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001557 Credited 17/06/2016   9 BALJINDER KAUR(Wife) PB-15-001-015-001/371 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001557 Credited 17/06/2016   10 SIMERJIT KAUR(Wife) PB-15-001-015-001/376 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK butter 1810 2615001WL001557 Credited 17/06/2016   11 NASIB KAUR(Wife) PB-15-001-015-001/380 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001557 Credited 17/06/2016   12 KULWINDER KAUR(Wife) PB-15-001-015-001/381 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001557 Credited 17/06/2016   Daily Attendence 12 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 210

Total man days : 12