Muster Roll No. : 6008	Date From : 14/01/2022    Date To : 19/01/2022	Sanction No. : 2615001/2021-2022/29641/AS    Sanction Date : 20/12/2021
Work Code : 2615001015/IC/93334	Work Name : Maintance of panchayaty khaale(Butter kalan) (2615001015/IC/93334)

Measurement Book Detail

MB NO.  5239        Page NO.  247

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 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 Jagjit Singh(Self) PB-15-001-015-001/990 SC ਬੁੱਟਰ P A A A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012797 Credited 03/02/2022   2 Jasveer Kaur(Self) PB-15-001-055-001/20 SC Butter P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012797 Credited 03/02/2022   3 Simranjit Kaur(Wife) PB-15-001-015-001/685 SC ਬੁੱਟਰ P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012797 Credited 03/02/2022   4 Harbans Kaur(Self) PB-15-001-015-001/768 SC ਬੁੱਟਰ P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012797 Credited 03/02/2022   5 Harbans Kaur(Self) PB-15-001-015-001/927 SC ਬੁੱਟਰ P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012797 Credited 03/02/2022   6 Harwinder Kaur(Self) PB-15-001-015-001/785 SC ਬੁੱਟਰ P P A P P P 5 269 1345 0 0 1345 BANK OF INDIA JAGRAON BKID0006519 2615001WL012797 Credited 03/02/2022   Daily Attendence 6 5 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 1210.5

Total man days : 27