Muster Roll No. : 648	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 2615001/2021-2022/26540/AS    Sanction Date : 09/12/2021
Work Code : 2615001055/DP/121464	Work Name : New Plantation(Butter Patti Bhuller)

Measurement Book Detail

MB NO.  5018        Page NO.  18

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 HARBANS SINGH(Self) PB-15-001-015-001/65 OTHER ਬੁੱਟਰ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000905 Credited 27/05/2022   2 MALKIT SINGH(Father) PB-15-001-015-001/120 SC ਬੁੱਟਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000905 Credited 27/05/2022   3 chamkaur(Wife) PB-15-001-015-001/179 SC ਬੁੱਟਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000905 Credited 27/05/2022   4 GURMEL SINGH(Self) PB-15-001-015-001/462 OTHER ਬੁੱਟਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTTER PUNB018100 2615001WL000905 Credited 27/05/2022   Daily Attendence 4 4 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20