Muster Roll No. : 7440	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 1772 n1    Sanction Date : 11/01/2021
Work Code : 2615001015/LD/9989014983	Work Name : Park(S.S.S.School)Butter

Measurement Book Detail

MB NO.  5239        Page NO.  30

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 Chamkaur Singh(Husband) PB-15-001-015-001/796 SC ਬੁੱਟਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL014509 Credited 12/03/2021   2 GURBEANT SINGH(Self) PB-15-001-015-001/341 SC ਬੁੱਟਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL014509 Credited 12/03/2021   3 Jagroop Singh(Self) PB-15-001-015-001/491 SC ਬੁੱਟਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL014509 Credited 12/03/2021   4 Bhajan Singh(Self) PB-15-001-015-001/530 SC ਬੁੱਟਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL014509 Credited 12/03/2021   5 Kuldeep Singh(Self) PB-15-001-015-001/550 SC ਬੁੱਟਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL014509 Credited 12/03/2021   6 Jasveer Singh(Self) PB-15-001-015-001/555 SC ਬੁੱਟਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL014509 Credited 12/03/2021   7 Amarjit Singh(Self) PB-15-001-015-001/600 SC ਬੁੱਟਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL014509 Credited 12/03/2021   8 Kapoor Singh(Self) PB-15-001-015-001/604 SC ਬੁੱਟਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL014509 Credited 12/03/2021   9 Dharampal Singh(Self) PB-15-001-015-001/685 SC ਬੁੱਟਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL014509 Credited 12/03/2021   10 PRITAM SINGH(Self) PB-15-001-015-001/196 SC ਬੁੱਟਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL014509 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1551.7

Total man days : 59