Muster Roll No. : 4329	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2615001/2020-2021/11436/AS    Sanction Date : 06/06/2020
Work Code : 2615001055/WH/92318	Work Name : Desilting of pond(Butter Patti Bhuller) (2615001055/WH/92318)

Measurement Book Detail

MB NO.  5238        Page NO.  48

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 A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007532 Credited 13/10/2020   2 JATINDER SINGH(Self) PB-15-001-015-001/374 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007532 Credited 13/10/2020   3 GULSHAN KAUR(Wife) PB-15-001-015-001/374 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007532 Credited 13/10/2020   4 KULWANT KAUR(Wife) PB-15-001-015-001/401 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007532 Credited 13/10/2020   5 PARVINDER KAUR(Wife) PB-15-001-015-001/219 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007532 Credited 13/10/2020   6 MANDEEP KAUR(Self) PB-15-001-015-001/241 SC ਬੁੱਟਰ P A A A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007532 Credited 13/10/2020   7 RAJINDER SINGH(Self) PB-15-001-015-001/242 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK buttar pati bullar 1810 2615001WL007532 Credited 13/10/2020   8 HARBANS KAUR(Wife) PB-15-001-015-001/168 SC ਬੁੱਟਰ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007532 Credited 14/10/2020   9 SATNAM SINGH(Self) PB-15-001-015-001/186 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007532 Credited 13/10/2020   10 Kamaljit Kaur(Self) PB-15-001-015-001/632 SC ਬੁੱਟਰ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007532 Credited 14/10/2020   11 Paramjit Kaur(Self) PB-15-001-015-001/676 SC ਬੁੱਟਰ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL007532 Credited 14/10/2020   12 Gurmel Singh(Husband) PB-15-001-015-001/451 SC ਬੁੱਟਰ A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL007532 Credited 14/10/2020   Daily Attendence 9 9 0 9 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1336.9166

Total man days : 61