Muster Roll No. : 3636	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : 2615001/2019-2020/1858/AS    Sanction Date : 24/06/2019
Work Code : 2615001055/IC/43236	Work Name : IC work in buttar patti bullar (2615001055/IC/43236)

Measurement Book Detail

MB NO.  5834        Page NO.  63

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 HARDEV KAUR(Wife) PB-15-001-015-001/297 SC ਬੁੱਟਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   2 SURJIT KAUR(Self) PB-15-001-015-001/364 SC ਬੁੱਟਰ A P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK butter 1810 2615001WL006662 Credited 28/01/2020   3 HARBANS KAUR(Wife) PB-15-001-015-001/365 SC ਬੁੱਟਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   4 SIMERJIT KAUR(Wife) PB-15-001-015-001/376 SC ਬੁੱਟਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK butter 1810 2615001WL006662 Credited 28/01/2020   5 NASIB KAUR(Wife) PB-15-001-015-001/380 SC ਬੁੱਟਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   6 Karnail Kaur(Wife) PB-15-001-015-001/399 SC ਬੁੱਟਰ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   7 KULWANT KAUR(Wife) PB-15-001-015-001/401 SC ਬੁੱਟਰ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   8 Raj Kaur(Self) PB-15-001-015-001/415 SC ਬੁੱਟਰ A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   9 BALJIT KAUR PB-15-001-015-001/422 SC ਬੁੱਟਰ A A A A P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006662 Credited 28/01/2020   Daily Attendence 5 7 8 8 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1151.4445

Total man days : 43