Muster Roll No. : 4060	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 137/M    Sanction Date : 16/07/2020
Work Code : 2615001015/DP/109615	Work Name : Dpr for Planatation Stripes(Buttar)

Measurement Book Detail

MB NO.  5838        Page NO.  23

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 Baldev Singh(Self) PB-15-001-040-001/22 OTHER ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005971 Credited 21/09/2020   2 MANJIT KAUR(Self) PB-15-001-015-001/145 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005971 Credited 28/09/2020   3 PARAMJIT SINGH(Self) PB-15-001-015-001/149 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005971 Credited 28/09/2020   4 JASMEL SINGH(Self) PB-15-001-015-001/432 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005971 Credited 28/09/2020   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24