Muster Roll No. : 1	Date From : 01/04/2024    Date To : 07/04/2024	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-15-001-015-001/229 SC ਬੁੱਟਰ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 2 SHINDER KAUR(Self) PB-15-001-015-001/144 SC ਬੁੱਟਰ A A A P P A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK buttar 1810 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 3 MANJIT KAUR(Self) PB-15-001-015-001/145 SC ਬੁੱਟਰ A A A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 4 MANDEEP KAUR(Wife) PB-15-001-015-001/149 SC ਬੁੱਟਰ A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 5 BHAGWANTI(Self) PB-15-001-015-001/156 SC ਬੁੱਟਰ A P P A A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 6 KULWANT KAUR(Wife) PB-15-001-015-001/159 SC ਬੁੱਟਰ A P P P A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 7 JASWINDER KAUR(Wife) PB-15-001-015-001/167 SC ਬੁੱਟਰ A A P P A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur 8 GURDEEP KAUR(Wife) PB-15-001-015-001/212 SC ਬੁੱਟਰ A P P A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000184 Credited 30/04/2024   Mandeep Kaur Daily Attendence 0 4 6 6 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1127

Total man days : 28