Muster Roll No. : 1216	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 43873-78    Sanction Date : 15/03/2024
Work Code : 2604008006/IC/113984	Work Name : Micro Irrigation Works 23-24 Pakhowal Disty RD 21875-41568 at Village Bhutta

Measurement Book Detail

MB NO.  4        Page NO.  0

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 Gurdeep Kaur(Self) PB-04-008-006-001/42 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003199 Credited 01/06/2024   2 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003199 Credited 01/06/2024   3 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003199 Credited 01/06/2024   4 gurpreet kaur PB-04-008-006-001/88 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003199 Credited 01/06/2024   5 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003199 Credited 01/06/2024   6 paramjit kaur PB-04-008-006-001/89 SC ਭੁੱਟਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003199 Credited 01/06/2024   7 jaswant kaur PB-04-008-006-001/96 SC ਭੁੱਟਾ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003199 Credited 01/06/2024   8 Amar Kaur(Self) PB-04-008-006-001/53 SC ਭੁੱਟਾ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003199 Credited 01/06/2024   Daily Attendence 7 6 7 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40