Muster Roll No. : 159	Date From : 23/04/2024    Date To : 29/04/2024	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) (2615001055/WH/9989028677)

Measurement Book Detail

MB NO.  5018        Page NO.  62

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 BALJIT KAUR(Wife) PB-15-001-015-001/106 SC ਬੁੱਟਰ P A P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB018100 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 2 SHINDER KAUR(Self) PB-15-001-015-001/144 SC ਬੁੱਟਰ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK buttar 1810 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 3 MANJIT KAUR(Self) PB-15-001-015-001/145 SC ਬੁੱਟਰ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 4 MANDEEP KAUR(Wife) PB-15-001-015-001/149 SC ਬੁੱਟਰ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 5 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 6 BHAGWANTI(Self) PB-15-001-015-001/156 SC ਬੁੱਟਰ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 7 KULWANT KAUR(Wife) PB-15-001-015-001/159 SC ਬੁੱਟਰ A A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 8 JASWINDER KAUR(Wife) PB-15-001-015-001/167 SC ਬੁੱਟਰ P P A P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh 9 GURDEEP KAUR(Wife) PB-15-001-015-001/212 SC ਬੁੱਟਰ P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Gurpreet Singh Daily Attendence 8 7 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1144.8889

Total man days : 32