Muster Roll No. : 4596	Date From : 23/08/2023    Date To : 29/08/2023	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.  5874        Page NO.  14

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 Balbir Singh(Self) PB-15-001-015-001/725 SC ਬੁੱਟਰ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006533 Credited 07/11/2023   2 Jaswinder Kaur(Self) PB-15-001-015-001/749 SC ਬੁੱਟਰ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006533 Credited 07/11/2023   3 Paramjit Kaur(Self) PB-15-001-015-001/676 SC ਬੁੱਟਰ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006533 Credited 07/11/2023   4 Baljit Kaur(Wife) PB-15-001-015-001/711 SC ਬੁੱਟਰ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006533 Credited 07/11/2023   5 Jaspal Kaur(Wife) PB-15-001-015-001/716 SC ਬੁੱਟਰ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006533 Credited 07/11/2023   6 Harwinder Kaur(Self) PB-15-001-015-001/723 SC ਬੁੱਟਰ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL006533 Credited 07/11/2023   7 Jagga Singh(Husband) PB-15-001-015-001/677 SC ਬੁੱਟਰ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BADHNI KALAN SBIN0013686 2615001WL006533 Credited 07/11/2023   Daily Attendence 5 6 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22