Muster Roll No. : 463	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 12189/15    Sanction Date : 09/09/2020
Work Code : 2604008010/DP/110972	Work Name : 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)

Measurement Book Detail

MB NO.  7        Page NO.  0

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 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003179 Credited 20/05/2021   2 Chhoti Kaur(Self) PB-04-008-010-001/101 SC ਬੁਟਾਹਰੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003179 Credited 20/05/2021   3 Mukhtiar Kaur(Self) PB-04-008-010-001/102 SC ਬੁਟਾਹਰੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003179 Credited 20/05/2021   4 Krishan Kaur(Self) PB-04-008-010-001/104 SC ਬੁਟਾਹਰੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003179 Credited 20/05/2021   5 Jaswant kaur PB-04-008-010-001/52 SC ਬੁਟਾਹਰੀ X X P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003179 Credited 20/05/2021   6 Daljit kaur PB-04-008-010-001/59 SC ਬੁਟਾਹਰੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003179 Credited 20/05/2021   7 manjit kaur(Self) PB-04-008-010-001/74 OTHER ਬੁਟਾਹਰੀ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003179 Credited 14/06/2021   8 sukhpal kuar(Self) PB-04-008-010-001/76 SC ਬੁਟਾਹਰੀ A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003179 Credited 20/05/2021   9 Bhant singh(Self) PB-04-008-010-001/19 SC ਬੁਟਾਹਰੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KHATRA BKID0006521 2604008WL003179 Credited 20/05/2021   10 Harpreet Kaur(Self) PB-04-008-010-001/111 SC ਬੁਟਾਹਰੀ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA KHATRA BKID0006521 2604008WL003179 Credited 20/05/2021   11 Roop Singh(Self) PB-04-008-010-001/142 SC ਬੁਟਾਹਰੀ X X P P A P P 4 269 1076 0 0 1076 BANK OF INDIA KHATRA BKID0006521 2604008WL003179 Credited 20/05/2021   12 nirmal singh(Self) PB-04-008-010-001/164 OTHER ਬੁਟਾਹਰੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KHATRA BKID0006521 2604008WL003179 Credited 14/06/2021   13 charanjit kaur(Self) PB-04-008-010-001/132 SC ਬੁਟਾਹਰੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KHATRA BKID0006521 2604008WL003179 Credited 20/05/2021   14 Manpreet Kaur(Self) PB-04-008-010-001/105 SC ਬੁਟਾਹਰੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KHATRA BKID0006521 2604008WL003179 Credited 20/05/2021   Daily Attendence 11 10 12 13 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1364.2142

Total man days : 71