Muster Roll No. : 3158	Date From : 09/11/2015    Date To : 15/11/2015	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.  3

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 P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   2 chamkaur(Wife) PB-15-001-015-001/179 SC ਬੁੱਟਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   3 AMARJIT KAUR(Wife) PB-15-001-015-001/184 SC ਬੁੱਟਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   4 AVTAR SINGH(Self) PB-15-001-015-001/185 SC ਬੁੱਟਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   5 VEERPAL KAUR(Wife) PB-15-001-015-001/185 SC ਬੁੱਟਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   6 MANDEEP KAUR(Wife) PB-15-001-015-001/149 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   7 HARBANS KAUR(Self) PB-15-001-015-001/150 SC ਬੁੱਟਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   8 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   9 JASWINDER KAUR(Self) PB-15-001-015-001/158 SC ਬੁੱਟਰ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   10 MANJIT KAUR(Wife) PB-15-001-015-001/169 SC ਬੁੱਟਰ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   11 PARVINDER KAUR(Wife) PB-15-001-015-001/219 SC ਬੁੱਟਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   Daily Attendence 11 9 8 7 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 725.4545

Total man days : 38