Muster Roll No. : 754	Date From : 30/05/2024    Date To : 05/06/2024	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.  67

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 GULSHAN KAUR(Wife) PB-15-001-015-001/374 SC ਬੁੱਟਰ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001982 Credited 20/06/2024   Gurpreet Singh 2 simerjeet kaur(Wife) PB-15-001-015-001/292 SC ਬੁੱਟਰ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTTER PUNB018100 2615001WL001982 Credited 20/06/2024   Gurpreet Singh 3 NACHHATTAR KAUR(Self) PB-15-001-015-001/263 SC ਬੁੱਟਰ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001982 Credited 20/06/2024   Gurpreet Singh 4 SIMERJIT KAUR(Wife) PB-15-001-015-001/376 SC ਬੁੱਟਰ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK butter 1810 2615001WL001982 Credited 20/06/2024   Gurpreet Singh 5 KULWANT KAUR(Wife) PB-15-001-015-001/401 SC ਬੁੱਟਰ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001982 Credited 20/06/2024   Gurpreet Singh 6 surjit kaur PB-15-001-015-001/406 SC ਬੁੱਟਰ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001982 Credited 20/06/2024   Gurpreet Singh Daily Attendence 4 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 536.6667

Total man days : 10