Muster Roll No. : 7840	Date From : 08/03/2024    Date To : 14/03/2024	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 MANJIT SINGH(Self) PB-15-001-015-001/219 SC ਬੁੱਟਰ A A N P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0013900 Credited 22/06/2024   Mandeep Kaur 2 MANJIT KAUR(Wife) PB-15-001-015-001/229 SC ਬੁੱਟਰ P P N P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 3 SHINDER KAUR(Self) PB-15-001-015-001/144 SC ਬੁੱਟਰ P P N P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK buttar 1810 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 4 MANJIT KAUR(Self) PB-15-001-015-001/145 SC ਬੁੱਟਰ P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 5 MANDEEP KAUR(Wife) PB-15-001-015-001/149 SC ਬੁੱਟਰ P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 6 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0013900 Credited 22/06/2024   Mandeep Kaur 7 BHAGWANTI(Self) PB-15-001-015-001/156 SC ਬੁੱਟਰ P A N A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 8 KULWANT KAUR(Wife) PB-15-001-015-001/159 SC ਬੁੱਟਰ P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 9 VEERPAL KAUR(Wife) PB-15-001-015-001/185 SC ਬੁੱਟਰ A A N P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0013900 Credited 22/06/2024   Mandeep Kaur Daily Attendence 7 6 0 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41