Muster Roll No. : 4867	Date From : 14/11/2018    Date To : 20/11/2018	Sanction No. : 261500104    Sanction Date : 01/04/2018
Work Code : 2615001040/IC/34883	Work Name : Internal clearence & jala clearenve(Buttar Khurad) (2615001040/IC/34883)

Measurement Book Detail

MB NO.  5472        Page NO.  9

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 MANDEEP KAUR(Wife) PB-15-001-015-001/149 SC ਬੁੱਟਰ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003329 Credited 07/02/2019   2 ANGREJ KAUR(Wife) PB-15-001-015-001/15 OTHER ਬੁੱਟਰ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003329 Credited 07/02/2019   3 HARBANS KAUR(Self) PB-15-001-015-001/150 SC ਬੁੱਟਰ A A P A A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003329 Credited 07/02/2019   4 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003329 Credited 07/02/2019   5 BHAGWANTI(Self) PB-15-001-015-001/156 SC ਬੁੱਟਰ P A P P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003329 Credited 07/02/2019   6 JASWINDER KAUR(Self) PB-15-001-015-001/158 SC ਬੁੱਟਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003329 Credited 07/02/2019   7 KULWANT KAUR(Wife) PB-15-001-015-001/159 SC ਬੁੱਟਰ P A P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003329 Credited 07/02/2019   8 BHINDER KAUR(Wife) PB-15-001-015-001/16 OTHER ਬੁੱਟਰ A A P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003329 Credited 07/02/2019   9 JASWINDER KAUR(Wife) PB-15-001-015-001/167 SC ਬੁੱਟਰ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003329 Credited 07/02/2019   10 HARBANS KAUR(Wife) PB-15-001-015-001/168 SC ਬੁੱਟਰ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL003329 Credited 07/02/2019   Daily Attendence 7 4 9 8 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 43