Muster Roll No. : 3780	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2615001/2021-2022/15047/AS    Sanction Date : 05/06/2021
Work Code : 2615001055/WH/9989013182	Work Name : Renovation of pond Gp(Butter patti Bhuller) (2615001055/WH/9989013182)

Measurement Book Detail

MB NO.  5238        Page NO.  3364

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 chamkaur(Wife) PB-15-001-015-001/179 SC ਬੁੱਟਰ P P P A A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   2 MANJIT KAUR(Wife) PB-15-001-015-001/229 SC ਬੁੱਟਰ P P P A A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   3 MALKIT SINGH(Father) PB-15-001-015-001/120 SC ਬੁੱਟਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   4 JASVIR KAUR(Self) PB-15-001-015-001/143 SC ਬੁੱਟਰ A A P A A P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   5 MANDEEP KAUR(Wife) PB-15-001-015-001/149 SC ਬੁੱਟਰ P P P A A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   6 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ P P P A A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   7 BALBIR KAUR(Wife) PB-15-001-015-001/251 SC ਬੁੱਟਰ A A A A A P A 1 269 269 0 0 269 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   8 NACHHATTAR KAUR(Self) PB-15-001-015-001/283 SC ਬੁੱਟਰ A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   9 KARAMJIT KAUR(Wife) PB-15-001-015-001/296 SC ਬੁੱਟਰ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   10 BANT SINGH(Self) PB-15-001-015-001/297 SC ਬੁੱਟਰ P P P A A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   11 HARDEV KAUR(Wife) PB-15-001-015-001/297 SC ਬੁੱਟਰ P P P A A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   12 HARVINDER KAUR(Wife) PB-15-001-015-001/301 SC ਬੁੱਟਰ A A A A P A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008355 Credited 01/12/2021   13 SIMERJIT KAUR(Wife) PB-15-001-015-001/376 SC ਬੁੱਟਰ A P A A A P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK butter 1810 2615001WL008355 Credited 01/12/2021   Daily Attendence 8 10 10 0 1 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 786.3077

Total man days : 38