Muster Roll No. : 7758	Date From : 23/02/2024    Date To : 29/02/2024	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.  19

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 Chamkaur Singh(Self) PB-15-001-015-001/436 SC ਬੁੱਟਰ N A N A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 2 Gurpreet Singh(Self) PB-15-001-015-001/544 SC ਬੁੱਟਰ N P N P X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 3 Baljit Kaur(Self) PB-15-001-015-001/548 SC ਬੁੱਟਰ N P N A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 4 Rajpreet Kaur(Self) PB-15-001-015-001/553 SC ਬੁੱਟਰ N P N P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 5 Kamaljit Kaur(Self) PB-15-001-015-001/632 SC ਬੁੱਟਰ N A N A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 6 SHINDER KAUR PB-15-001-015-001/447 SC ਬੁੱਟਰ N P N P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 7 BALJIT KAUR PB-15-001-015-001/422 SC ਬੁੱਟਰ N P N P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 8 JASMEL SINGH(Self) PB-15-001-015-001/432 SC ਬੁੱਟਰ N P N A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur Daily Attendence 0 6 0 4 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26