Muster Roll No. : 463	Date From : 16/05/2024    Date To : 22/05/2024	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.  67

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 pal singh(Self) PB-15-001-015-001/450 OTHER ਬੁੱਟਰ A P A A A A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 2 BHAJAN KAUR PB-15-001-015-001/449 SC ਬੁੱਟਰ A P P A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 3 Chamkaur Singh(Self) PB-15-001-015-001/436 SC ਬੁੱਟਰ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 4 Nasib Kaur(Wife) PB-15-001-015-001/423 SC ਬੁੱਟਰ P P P A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 5 KARAMJIT KAUR PB-15-001-015-001/431 SC ਬੁੱਟਰ A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL0001935 Credited 15/06/2024   Gurpreet Singh 6 JASMEL SINGH(Self) PB-15-001-015-001/432 SC ਬੁੱਟਰ A P P A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 7 GURMEL SINGH(Self) PB-15-001-015-001/421 SC ਬੁੱਟਰ A A P A P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 06/06/2024   Gurpreet Singh 8 BALJIT KAUR PB-15-001-015-001/422 SC ਬੁੱਟਰ A P P A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh 9 SHINDER KAUR PB-15-001-015-001/447 SC ਬੁੱਟਰ P P P A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL001493 Credited 05/06/2024   Gurpreet Singh Daily Attendence 3 6 6 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1037.5555

Total man days : 29