Muster Roll No. : 6031	Date From : 14/11/2023    Date To : 20/11/2023	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.  4051        Page NO.  44

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 Jasvir Kaur(Wife) PB-15-001-015-001/863 SC ਬੁੱਟਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009151 Credited 01/01/2024   2 Basant Singh(Self) PB-15-001-015-001/868 SC ਬੁੱਟਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009151 Credited 01/01/2024   3 Balveer kaur(Self) PB-15-001-015-001/939 OTHER ਬੁੱਟਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009151 Credited 01/01/2024   4 Sarabjit Kaur(Self) PB-15-001-015-001/916 SC ਬੁੱਟਰ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009151 Credited 01/01/2024   5 Banso Kaur(Self) PB-15-001-015-001/947 SC ਬੁੱਟਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009151 Credited 01/01/2024   6 Mukhtiar Kaur(Wife) PB-15-001-015-001/527 SC ਬੁੱਟਰ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009151 Credited 01/01/2024   7 Surjit Kaur(Wife) PB-15-001-015-001/530 SC ਬੁੱਟਰ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009151 Credited 01/01/2024   8 Mohinder Kaur(Wife) PB-15-001-015-001/541 SC ਬੁੱਟਰ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009151 Credited 01/01/2024   9 Gian Kaur(Self) PB-15-001-015-001/583 SC ਬੁੱਟਰ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009151 Credited 01/01/2024   10 Rajveer Kaur(Wife) PB-15-001-015-001/809 SC ਬੁੱਟਰ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009151 Credited 01/01/2024   Daily Attendence 9 8 10 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53