Muster Roll No. : 3626	Date From : 05/11/2019    Date To : 11/11/2019	Sanction No. : 2615001/2019-2020/1858/AS    Sanction Date : 24/06/2019
Work Code : 2615001055/IC/43236	Work Name : IC work in buttar patti bullar (2615001055/IC/43236)

Measurement Book Detail

MB NO.  5834        Page NO.  61

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(Self) PB-15-001-015-001/436 SC ਬੁੱਟਰ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006386 Credited 18/01/2020   2 HARDEV KAUR(Wife) PB-15-001-015-001/297 SC ਬੁੱਟਰ A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006386 Credited 18/01/2020   3 SIMERJIT KAUR(Wife) PB-15-001-015-001/376 SC ਬੁੱਟਰ A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK butter 1810 2615001WL006386 Credited 18/01/2020   4 NASIB KAUR(Wife) PB-15-001-015-001/380 SC ਬੁੱਟਰ A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006386 Credited 18/01/2020   5 Karnail Kaur(Wife) PB-15-001-015-001/399 SC ਬੁੱਟਰ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006386 Credited 18/01/2020   6 KULWANT KAUR(Wife) PB-15-001-015-001/401 SC ਬੁੱਟਰ A A A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006386 Credited 18/01/2020   7 BALJIT KAUR PB-15-001-015-001/422 SC ਬੁੱਟਰ A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006386 Credited 18/01/2020   Daily Attendence 0 0 4 4 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 619.7143

Total man days : 18