Muster Roll No. : 1505	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 4318/butte    Sanction Date : 12/05/2023
Work Code : 2615001015/RC/9989091490	Work Name : Road & berms village butter Kalana

Measurement Book Detail

MB NO.  5239        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 Charanjeet Kaur(Wife) PB-15-001-015-001/495 SC ਬੁੱਟਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002092 Credited 10/06/2023   2 Surjit Kaur(Wife) PB-15-001-015-001/494 SC ਬੁੱਟਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002092 Credited 10/06/2023   3 Mandeep Kaur(Self) PB-15-001-015-001/502 SC ਬੁੱਟਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002092 Credited 10/06/2023   4 Seero Kaur(Self) PB-15-001-015-001/503 SC ਬੁੱਟਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0003655 Credited 17/07/2023   5 Sukhdev singh(Self) PB-15-001-015-001/505 SC ਬੁੱਟਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002092 Credited 10/06/2023   6 Jagtar Singh(Self) PB-15-001-015-001/506 SC ਬੁੱਟਰ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002092 Credited 10/06/2023   7 Manjit Kaur(Wife) PB-15-001-015-001/506 SC ਬੁੱਟਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002092 Credited 10/06/2023   8 Melo(Wife) PB-15-001-015-001/509 SC ਬੁੱਟਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002092 Credited 10/06/2023   9 Angrej Kaur(Self) PB-15-001-015-001/510 SC ਬੁੱਟਰ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL002092 Credited 10/06/2023   Daily Attendence 8 0 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43