Muster Roll No. : 2	Date From : 01/04/2024    Date To : 07/04/2024	Sanction No. : 2615001/2023-2024/264/AS    Sanction Date : 09/02/2024
Work Code : 2615001055/WH/9989028677	Work Name : Renovation of pond (Butter patti bhuler)

Measurement Book Detail

MB NO.  5276        Page NO.  62

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 hameer kaur(Wife) PB-15-001-015-001/413 OTHER ਬੁੱਟਰ A A P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 2 GULSHAN KAUR(Wife) PB-15-001-015-001/374 SC ਬੁੱਟਰ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 3 BRINDER KAUR(Self) PB-15-001-015-001/31 OTHER ਬੁੱਟਰ A A P A A P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 4 SUKHWINDER KAUR(Self) PB-15-001-015-001/32 OTHER ਬੁੱਟਰ A A P A A P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 5 KULDEEP KAUR(Wife) PB-15-001-015-001/240 SC ਬੁੱਟਰ A A A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 6 NACHHATTAR KAUR(Self) PB-15-001-015-001/263 SC ਬੁੱਟਰ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 7 SIMERJIT KAUR(Wife) PB-15-001-015-001/376 SC ਬੁੱਟਰ A A A A P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK butter 1810 2615001WL000184 Credited 30/04/2024   Mandeep Kaur Daily Attendence 0 2 5 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1012

Total man days : 22