Muster Roll No. : 1182	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 4318/Bpb    Sanction Date : 12/05/2023
Work Code : 2615001055/RC/9989091483	Work Name : Road & berms village butter patti bhullar (2615001055/RC/9989091483)

Measurement Book Detail

MB NO.  5401        Page NO.  58

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 Charanjit Kaur(Self) PB-15-001-015-001/786 SC ਬੁੱਟਰ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001888 Credited 07/06/2023   2 Ramandeep Kaur(Wife) PB-15-001-015-001/803 SC ਬੁੱਟਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001888 Credited 07/06/2023   3 Charanjit Kaur(Self) PB-15-001-015-001/779 SC ਬੁੱਟਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001888 Credited 07/06/2023   4 Kulwinder Kaur(Self) PB-15-001-015-001/811 SC ਬੁੱਟਰ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001888 Credited 07/06/2023   5 Jaspreet Kaur(Wife) PB-15-001-015-001/774 SC ਬੁੱਟਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001888 Credited 07/06/2023   6 Paramjit Kaur(Self) PB-15-001-015-001/805 SC ਬੁੱਟਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001888 Credited 07/06/2023   7 Kirandeep Kaur(Self) PB-15-001-015-001/781 SC ਬੁੱਟਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001888 Credited 07/06/2023   8 Paramjit Kaur(Self) PB-15-001-015-001/783 SC ਬੁੱਟਰ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001888 Credited 07/06/2023   9 Gurmit Kaur(Self) PB-15-001-015-001/800 SC ਬੁੱਟਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001888 Credited 07/06/2023   Daily Attendence 0 3 0 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32