Muster Roll No. : 161	Date From : 23/04/2024    Date To : 29/04/2024	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.  5018        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 P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 2 Chamkaur Singh(Self) PB-15-001-015-001/436 SC ਬੁੱਟਰ A A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 3 SHINDER KAUR PB-15-001-015-001/447 SC ਬੁੱਟਰ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 4 MANJIT KAUR PB-15-001-015-001/478 SC ਬੁੱਟਰ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 5 BALJIT KAUR PB-15-001-015-001/422 SC ਬੁੱਟਰ A P P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 6 SIMERJIT KAUR(Wife) PB-15-001-015-001/376 SC ਬੁੱਟਰ A P P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK butter 1810 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 7 Manjit Kaur(Wife) PB-15-001-015-001/396 SC ਬੁੱਟਰ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh Daily Attendence 4 6 7 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 920

Total man days : 20