Muster Roll No. : 3161	Date From : 09/11/2015    Date To : 15/11/2015	Sanction No. : 007.3/buttar patti b    Sanction Date : 01/11/2014
Work Code : 2615001055/WH/21550	Work Name : renovation(buttar patti bullar) (2615001055/WH/21550)

Measurement Book Detail

MB NO.  5356        Page NO.  3

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 pal singh(Self) PB-15-001-015-001/450 OTHER ਬੁੱਟਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   2 KIRANDEEP KAUR PB-15-001-015-001/448 SC ਬੁੱਟਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   3 BHAJAN KAUR PB-15-001-015-001/449 SC ਬੁੱਟਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   4 gurchand singh(Husband) PB-15-001-015-001/448 SC ਬੁੱਟਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BUTTER PUNB018100 2615001WL001268 Credited 17/06/2016   5 gurmel kaur(Mother) PB-15-001-015-001/417 OTHER ਬੁੱਟਰ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BUTTER PUNB018100 2615001WL001268 Credited 17/06/2016   6 BALJIT KAUR PB-15-001-015-001/422 SC ਬੁੱਟਰ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   7 KARAMJIT KAUR PB-15-001-015-001/431 SC ਬੁੱਟਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   8 SANDEEP KAUR(Wife) PB-15-001-015-001/454 SC ਬੁੱਟਰ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   9 PARAMJIT KAUR(Wife) PB-15-001-015-001/459 SC ਬੁੱਟਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   10 JAGMOHAN SINGH(Self) PB-15-001-015-001/46 OTHER ਬੁੱਟਰ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001268 Credited 17/06/2016   Daily Attendence 10 10 9 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 36