Muster Roll No. : 7705	Date From : 16/02/2024    Date To : 22/02/2024	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 MANJIT KAUR(Wife) PB-15-001-015-001/229 SC ਬੁੱਟਰ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012705 Credited 30/04/2024   Gurpreet Singh 2 JASWANT KAUR(Wife) PB-15-001-015-001/268 SC ਬੁੱਟਰ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012705 Credited 30/04/2024   Gurpreet Singh 3 BRINDER KAUR(Self) PB-15-001-015-001/31 OTHER ਬੁੱਟਰ P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012705 Credited 30/04/2024   Gurpreet Singh 4 simerjeet kaur(Wife) PB-15-001-015-001/292 SC ਬੁੱਟਰ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTTER PUNB018100 2615001WL012705 Credited 30/04/2024   Gurpreet Singh 5 VEERPAL KAUR(Self) PB-15-001-015-001/232 SC ਬੁੱਟਰ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012705 Credited 30/04/2024   Gurpreet Singh 6 BALBIR KAUR(Wife) PB-15-001-015-001/251 SC ਬੁੱਟਰ A P A P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012705 Credited 30/04/2024   Gurpreet Singh 7 NACHHATTAR KAUR(Self) PB-15-001-015-001/263 SC ਬੁੱਟਰ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL012705 Credited 30/04/2024   Gurpreet Singh Daily Attendence 3 4 0 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23