Muster Roll No. : 1704	Date From : 05/06/2024    Date To : 11/06/2024	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.  04        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 Baljeet kaur(Self) PB-04-008-006-001/254 SC ਭੁੱਟਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL004205 Credited 15/06/2024   2 Darshna kaur(Self) PB-04-008-006-001/253 SC ਭੁੱਟਾ A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL0005024 Credited 12/07/2024   3 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004205 Credited 15/06/2024   4 SINDER KAUR(Self) PB-04-008-006-001/217 OTHER ਭੁੱਟਾ A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   5 Bhajan kaur(Self) PB-04-008-006-001/251 SC ਭੁੱਟਾ A P P P A A P 4 322 1288 0 0 1288 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004205 Credited 15/06/2024   6 Paramjit kaur(Self) PB-04-008-006-001/125 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   7 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   8 BALWINDER KAUR(Self) PB-04-008-006-001/236 SC ਭੁੱਟਾ A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   9 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   10 Charanjeet kaur(Self) PB-04-008-006-001/243 OTHER ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   Daily Attendence 5 7 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48