Muster Roll No. : 5745	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 2615001/2023-2024/8965/AS    Sanction Date : 12/05/2023
Work Code : 2615001055/WH/9989025696	Work Name : Renovation of pond (Butter patti bhuler) (2615001055/WH/9989025696)

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 KAUR(Wife) PB-15-001-015-001/229 SC ਬੁੱਟਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008473 Credited 25/11/2023   2 JASWANT KAUR(Wife) PB-15-001-015-001/268 SC ਬੁੱਟਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008473 Credited 25/11/2023   3 NACHHATTAR KAUR(Self) PB-15-001-015-001/283 SC ਬੁੱਟਰ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008473 Credited 25/11/2023   4 BALJINDER KAUR(Wife) PB-15-001-015-001/371 SC ਬੁੱਟਰ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008473 Credited 25/11/2023   5 VEERPAL KAUR(Self) PB-15-001-015-001/232 SC ਬੁੱਟਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008473 Credited 25/11/2023   6 NACHHATTAR KAUR(Self) PB-15-001-015-001/263 SC ਬੁੱਟਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008473 Credited 25/11/2023   7 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008473 Credited 25/11/2023   8 BHAGWANTI(Self) PB-15-001-015-001/156 SC ਬੁੱਟਰ P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008473 Credited 25/11/2023   9 JASWINDER KAUR(Self) PB-15-001-015-001/158 SC ਬੁੱਟਰ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008473 Credited 25/11/2023   10 KULWANT KAUR(Wife) PB-15-001-015-001/159 SC ਬੁੱਟਰ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL008473 Credited 25/11/2023   Daily Attendence 8 0 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45