Muster Roll No. : 1364	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 39976/75    Sanction Date : 02/05/2023
Work Code : 2604008010/RC/9989091661	Work Name : Berm Buthari To Gurm At Vill Buthari 23-24 (2604008010/RC/9989091661)

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 AMARJIT KAUR(Wife) PB-04-008-010-001/7 SC ਬੁਟਾਹਰੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003219 Credited 07/06/2023   2 Ranjit kaur PB-04-008-010-001/71 SC ਬੁਟਾਹਰੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003219 Credited 07/06/2023   3 sukhpal kuar(Self) PB-04-008-010-001/76 SC ਬੁਟਾਹਰੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003219 Credited 07/06/2023   4 surinderkaur(Self) PB-04-008-010-001/78 SC ਬੁਟਾਹਰੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003219 Credited 07/06/2023   5 ranjit kaur(Self) PB-04-008-010-001/98 SC ਬੁਟਾਹਰੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003219 Credited 07/06/2023   6 manjit kaur(Self) PB-04-008-010-001/95 SC ਬੁਟਾਹਰੀ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003219 Credited 07/06/2023   7 harpreet kaur(Self) PB-04-008-010-001/80 SC ਬੁਟਾਹਰੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003219 Credited 07/06/2023   Daily Attendence 7 7 6 7 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38