Muster Roll No. : 7760	Date From : 23/02/2024    Date To : 29/02/2024	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 Charanjit Kaur(Self) PB-15-001-015-001/786 SC ਬੁੱਟਰ N P N P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 2 Kulwant Singh(Husband) PB-15-001-015-001/674 SC ਬੁੱਟਰ N A N P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 3 Baljit Kaur(Wife) PB-15-001-015-001/711 SC ਬੁੱਟਰ N A N P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 4 Harpreet Kaur(Wife) PB-15-001-015-001/741 SC ਬੁੱਟਰ N A N P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHATURIA PUNB0319500 2615001WL013804 Rejected   Mandeep Kaur 5 Paramjit Kaur(Self) PB-15-001-015-001/783 SC ਬੁੱਟਰ N P N P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 6 Paramjit Kaur(Self) PB-15-001-015-001/805 SC ਬੁੱਟਰ N P N P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 7 BUTA SINGH(Son) PB-15-001-015-001/81 OTHER ਬੁੱਟਰ N P N P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 8 Jagga Singh(Husband) PB-15-001-015-001/677 SC ਬੁੱਟਰ N A N P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL013804 Credited 30/04/2024   Mandeep Kaur Daily Attendence 0 4 0 8 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29