Muster Roll No. : 7756	Date From : 23/02/2024    Date To : 29/02/2024	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 N P N P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 2 VEERPAL KAUR(Self) PB-15-001-015-001/232 SC ਬੁੱਟਰ N A N P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 3 KULDEEP KAUR(Wife) PB-15-001-015-001/240 SC ਬੁੱਟਰ N A N A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 4 BALBIR KAUR(Wife) PB-15-001-015-001/251 SC ਬੁੱਟਰ N P N P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 5 SHINDER KAUR(Self) PB-15-001-015-001/144 SC ਬੁੱਟਰ N P N P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK buttar 1810 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 6 MANJIT KAUR(Self) PB-15-001-015-001/145 SC ਬੁੱਟਰ N P N P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur 7 MANDEEP KAUR(Wife) PB-15-001-015-001/149 SC ਬੁੱਟਰ N 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 KARAMJIT KAUR(Wife) PB-15-001-015-001/151 SC ਬੁੱਟਰ N P N A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0013900 Credited 22/06/2024   Mandeep Kaur 9 KULWANT KAUR(Wife) PB-15-001-015-001/159 SC ਬੁੱਟਰ N A N P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL013804 Credited 30/04/2024   Mandeep Kaur Daily Attendence 0 5 0 7 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33