Muster Roll No. : 465	Date From : 16/05/2024    Date To : 22/05/2024	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 Sarabjit Kaur(Self) PB-15-001-015-001/655 SC ਬੁੱਟਰ P P P A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 2 Gurpreet Kaur(Wife) PB-15-001-015-001/644 SC ਬੁੱਟਰ P P P A P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 3 Kulwant Kaur(Self) PB-15-001-015-001/665 SC ਬੁੱਟਰ P P P A A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 4 Kulwinder Kaur(Self) PB-15-001-015-001/656 SC ਬੁੱਟਰ A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 5 Pardeep Kaur(Self) PB-15-001-015-001/658 SC ਬੁੱਟਰ P P A A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 6 Sukhjit Kaur(Self) PB-15-001-015-001/659 SC ਬੁੱਟਰ P P P A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0001935 Credited 15/06/2024   Gurpreet Singh 7 Kulwant Kaur(Self) PB-15-001-015-001/652 SC ਬੁੱਟਰ A P P A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 8 Kamaljit Kaur(Self) PB-15-001-015-001/632 SC ਬੁੱਟਰ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 9 Sarbjit Kaur(Wife) PB-15-001-015-001/643 SC ਬੁੱਟਰ A A P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 10 Gurjit Kaur(Self) PB-15-001-015-001/666 SC ਬੁੱਟਰ P P P A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh Daily Attendence 7 8 8 0 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 36