Muster Roll No. : 469	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 Reetu Kaur(Self) PB-15-001-055-001/76 SC Butter 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 2 Manjit Kaur(Self) PB-15-001-055-001/78 SC Butter P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 3 Mandeep Kaur(Self) PB-15-001-055-001/56 SC Butter 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 4 Karindeep Kaur(Self) PB-15-001-055-001/6 SC Butter A P P A A A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 06/06/2024   Gurpreet Singh 5 Veerpal Kaur(Self) PB-15-001-055-001/63 SC Butter 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 Daily Attendence 3 5 5 0 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 20