Muster Roll No. : 7856	Date From : 15/03/2024    Date To : 21/03/2024	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 GURDEV KAUR(Wife) PB-15-001-015-001/274 SC ਬੁੱਟਰ P P N A N A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 2 GULSHAN KAUR(Wife) PB-15-001-015-001/374 SC ਬੁੱਟਰ P P N P N P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 3 BRINDER KAUR(Self) PB-15-001-015-001/31 OTHER ਬੁੱਟਰ P P N P N A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 4 KULDEEP KAUR(Wife) PB-15-001-015-001/240 SC ਬੁੱਟਰ A P N P N P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 5 BALBIR KAUR(Wife) PB-15-001-015-001/251 SC ਬੁੱਟਰ A P N P N A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 6 MANJIT KAUR(Wife) PB-15-001-015-001/253 SC ਬੁੱਟਰ A A N A N A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 7 SIMERJIT KAUR(Wife) PB-15-001-015-001/376 SC ਬੁੱਟਰ A A N P N A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK butter 1810 2615001WL013804 Credited 30/04/2024   Mandeep Kaur Daily Attendence 3 5 0 5 0 2 6

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21