Muster Roll No. : 4035	Date From : 04/09/2020    Date To : 10/09/2020	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.  5834        Page NO.  64

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 MANJIT SINGH(Self) PB-15-001-015-001/219 SC ਬੁੱਟਰ P P P A P P P 6 46 276 0 0 276 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006054 Credited 28/09/2020   2 GULSHAN KAUR(Wife) PB-15-001-015-001/374 SC ਬੁੱਟਰ P P P A P P P 6 46 276 0 0 276 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006054 Credited 28/09/2020   3 KULWANT KAUR(Wife) PB-15-001-015-001/401 SC ਬੁੱਟਰ A P P A P P P 5 46 230 0 0 230 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006054 Credited 28/09/2020   4 Kamaljit Kaur(Self) PB-15-001-015-001/632 SC ਬੁੱਟਰ P P P A P P P 6 46 276 0 0 276 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006054 Credited 28/09/2020   5 Paramjit Kaur(Self) PB-15-001-015-001/676 SC ਬੁੱਟਰ P A A A P A A 2 46 92 0 0 92 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006054 Credited 28/09/2020   6 PARVINDER KAUR(Wife) PB-15-001-015-001/219 SC ਬੁੱਟਰ A P P A P P P 5 46 230 0 0 230 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006054 Credited 28/09/2020   7 MANDEEP KAUR(Self) PB-15-001-015-001/241 SC ਬੁੱਟਰ A P P A P P P 5 46 230 0 0 230 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006054 Credited 28/09/2020   8 HARBANS KAUR(Wife) PB-15-001-015-001/168 SC ਬੁੱਟਰ P P P A P P P 6 46 276 0 0 276 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006054 Credited 28/09/2020   9 SATNAM SINGH(Self) PB-15-001-015-001/186 SC ਬੁੱਟਰ P P P A P P P 6 46 276 0 0 276 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006054 Credited 28/09/2020   10 Gurmel Singh(Husband) PB-15-001-015-001/451 SC ਬੁੱਟਰ A A P A P A P 3 46 138 0 0 138 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL007661 Credited 07/11/2020   Daily Attendence 6 8 9 0 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 50