Muster Roll No. : 2460	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 4367-71/Bt    Sanction Date : 24/05/2023
Work Code : 2615001015/FP/9989037175	Work Name : Estimate for Clerence of Weed Buttar drain Rd-48000-60300 Buttar (2615001015/FP/9989037175)

Measurement Book Detail

MB NO.  5231        Page NO.  50

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 pal singh(Self) PB-15-001-015-001/450 OTHER ਬੁੱਟਰ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003455 Credited 14/07/2023   2 HARBANS SINGH(Self) PB-15-001-015-001/65 OTHER ਬੁੱਟਰ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003455 Credited 14/07/2023   3 Sukhwinder Kaur(Self) PB-15-001-015-001/554 SC ਬੁੱਟਰ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003455 Credited 14/07/2023   4 Kulwinder Kaur(Self) PB-15-001-015-001/656 SC ਬੁੱਟਰ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003455 Credited 14/07/2023   5 JASVIR KAU R(Self) PB-15-001-015-001/64 OTHER ਬੁੱਟਰ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003455 Credited 14/07/2023   6 GURMEL SINGH(Self) PB-15-001-015-001/421 SC ਬੁੱਟਰ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003455 Credited 14/07/2023   7 BALJIT KAUR PB-15-001-015-001/422 SC ਬੁੱਟਰ P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003455 Credited 14/07/2023   Daily Attendence 4 0 0 5 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25