Muster Roll No. : 118	Date From : 16/04/2024    Date To : 22/04/2024	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)

Measurement Book Detail

MB NO.  5276        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 Manjit Kaur(Wife) PB-15-001-015-001/842 SC ਬੁੱਟਰ P A P A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 2 Charanjit Kaur(Self) PB-15-001-015-001/786 SC ਬੁੱਟਰ P A P A A A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 3 Veerpal Kaur(Self) PB-15-001-015-001/810 SC ਬੁੱਟਰ A A A A P A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 4 Manjit Kaur(Wife) PB-15-001-055-001/1 SC Butter A A P P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 5 Sukhmander Singh(Self) PB-15-001-055-001/106 SC Butter P A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 6 Kuldeep Kaur(Self) PB-15-001-055-001/39 SC Butter A A A P P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur 7 Darshan Singh(Husband) PB-15-001-015-001/795 SC ਬੁੱਟਰ P A P A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000623 Credited 09/05/2024   Mandeep Kaur Daily Attendence 4 0 5 3 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 25