Muster Roll No. : 858	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : Rural/buttar    Sanction Date : 01/12/2015
Work Code : 2615001015/RC/43815	Work Name : Rural connec(buttar) (2615001015/RC/43815)

Measurement Book Detail

MB NO.  4051        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 SUKHDEV SINGH(Self) PB-15-001-015-001/15 OTHER ਬੁੱਟਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000265 Credited 21/07/2016   2 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000265 Credited 21/07/2016   3 JASWINDER KAUR(Self) PB-15-001-015-001/158 SC ਬੁੱਟਰ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000265 Credited 21/07/2016   4 BHINDER KAUR(Wife) PB-15-001-015-001/16 OTHER ਬੁੱਟਰ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000265 Credited 21/07/2016   5 RANI KAUR(Self) PB-15-001-015-001/164 OTHER ਬੁੱਟਰ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000265 Credited 21/07/2016   6 MANDEEP KAUR(Wife) PB-15-001-015-001/149 SC ਬੁੱਟਰ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000265 Credited 21/07/2016   Daily Attendence 6 6 5 0 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 3488 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 6104 Average Per labour 1017.3333

Total man days : 28