Muster Roll No. : 466	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 Parkash Kaur(Self) PB-15-001-015-001/668 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 Mandeep Kaur(Self) PB-15-001-015-001/720 SC ਬੁੱਟਰ A P P A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0001935 Credited 15/06/2024   Gurpreet Singh 3 Balbir Singh(Self) PB-15-001-015-001/725 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 4 Parwinder Kaur(Wife) PB-15-001-015-001/740 SC ਬੁੱਟਰ P A P A P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 5 Jaswinder Kaur(Self) PB-15-001-015-001/749 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 6 Jaspreet Kaur(Wife) PB-15-001-015-001/774 SC ਬੁੱਟਰ P P A A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0001935 Credited 15/06/2024   Gurpreet Singh 7 Charanjit Kaur(Self) PB-15-001-015-001/679 SC ਬੁੱਟਰ A A P A A A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 8 Amarjit Kaur(Self) PB-15-001-015-001/713 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 9 Jagga Singh(Husband) PB-15-001-015-001/677 SC ਬੁੱਟਰ A P P A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL001493 Credited 05/06/2024   Gurpreet Singh Daily Attendence 5 7 7 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1252.2222

Total man days : 35