Muster Roll No. : 5802	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 54789631    Sanction Date : 25/05/2020
Work Code : 2615001040/IC/84479	Work Name : cleaning of irrigation channel (butar khurad) (2615001040/IC/84479)

Measurement Book Detail

MB NO.  5472        Page NO.  35

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 Sarabjit Kaur(Self) PB-15-001-015-001/655 SC ਬੁੱਟਰ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   2 Parkash Kaur(Self) PB-15-001-015-001/668 SC ਬੁੱਟਰ P A P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   3 Gagandeep Kaur(Self) PB-15-001-015-001/669 SC ਬੁੱਟਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   4 Jaswinder Kaur(Self) PB-15-001-015-001/670 SC ਬੁੱਟਰ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   5 Paramjit Kaur(Self) PB-15-001-015-001/676 SC ਬੁੱਟਰ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   6 Baljit Kaur(Wife) PB-15-001-015-001/711 SC ਬੁੱਟਰ P A P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   7 Amarjit Kaur(Self) PB-15-001-015-001/713 SC ਬੁੱਟਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   8 Jaswinder Kaur(Self) PB-15-001-015-001/749 SC ਬੁੱਟਰ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   9 Parkash Kaur(Self) PB-15-001-015-001/663 SC ਬੁੱਟਰ P A P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   10 Gurjit Kaur(Self) PB-15-001-015-001/666 SC ਬੁੱਟਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   11 Sarbjit Kaur(Wife) PB-15-001-015-001/643 SC ਬੁੱਟਰ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   12 Sarabjit Kaur(Self) PB-15-001-015-001/654 SC ਬੁੱਟਰ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL010082 Credited 02/12/2020   Daily Attendence 12 0 11 9 3 5 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1052

Total man days : 48