Muster Roll No. : 7843	Date From : 08/03/2024    Date To : 14/03/2024	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 HARBANS SINGH(Self) PB-15-001-015-001/65 OTHER ਬੁੱਟਰ P P N A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 2 Sarabjit Kaur(Self) PB-15-001-015-001/655 SC ਬੁੱਟਰ P P N P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 3 Parkash Kaur(Self) PB-15-001-015-001/668 SC ਬੁੱਟਰ A P N P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 4 Kulwant Singh(Husband) PB-15-001-015-001/674 SC ਬੁੱਟਰ P A N P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 5 Sukhjit Kaur(Self) PB-15-001-015-001/659 SC ਬੁੱਟਰ P P N P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0013900 Credited 22/06/2024   Mandeep Kaur 6 Sarabjit Kaur(Self) PB-15-001-015-001/654 SC ਬੁੱਟਰ P P N A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 7 Paramjit Kaur(Self) PB-15-001-015-001/676 SC ਬੁੱਟਰ A A N P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 8 JASVIR KAU R(Self) PB-15-001-015-001/64 OTHER ਬੁੱਟਰ A P N A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur Daily Attendence 5 6 0 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37