Muster Roll No. : 7858	Date From : 15/03/2024    Date To : 21/03/2024	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 Sarabjit Kaur(Self) PB-15-001-015-001/655 SC ਬੁੱਟਰ P P N A N A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 2 Parkash Kaur(Self) PB-15-001-015-001/668 SC ਬੁੱਟਰ P P N P N P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 3 Kulwant Singh(Husband) PB-15-001-015-001/674 SC ਬੁੱਟਰ P P N P N A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 4 Sukhjit Kaur(Self) PB-15-001-015-001/659 SC ਬੁੱਟਰ P P N P N P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0013900 Credited 22/06/2024   Mandeep Kaur 5 JASVIR KAU R(Self) PB-15-001-015-001/64 OTHER ਬੁੱਟਰ P A N A N A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 6 Sarabjit Kaur(Self) PB-15-001-015-001/654 SC ਬੁੱਟਰ P P N P N P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 7 Paramjit Kaur(Self) PB-15-001-015-001/676 SC ਬੁੱਟਰ P P N P N A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur Daily Attendence 7 6 0 5 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24