Muster Roll No. : 115	Date From : 16/04/2024    Date To : 22/04/2024	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 P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 2 Chamkaur Singh(Self) PB-15-001-015-001/436 SC ਬੁੱਟਰ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 3 SHINDER KAUR PB-15-001-015-001/447 SC ਬੁੱਟਰ A A A P P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 4 MANJIT KAUR PB-15-001-015-001/478 SC ਬੁੱਟਰ A A P P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 5 BALJIT KAUR PB-15-001-015-001/422 SC ਬੁੱਟਰ P A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 6 JASMEL SINGH(Self) PB-15-001-015-001/432 SC ਬੁੱਟਰ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 7 SIMERJIT KAUR(Wife) PB-15-001-015-001/376 SC ਬੁੱਟਰ A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK butter 1810 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 8 Manjit Kaur(Wife) PB-15-001-015-001/396 SC ਬੁੱਟਰ P A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur Daily Attendence 4 0 4 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 966

Total man days : 24