Muster Roll No. : 757	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 41110/3    Sanction Date : 20/07/2023
Work Code : 2604008006/DP/136355	Work Name : PLANTATION 600 AT VILLAGE BHUTTA 23-24

Measurement Book Detail

MB NO.  03        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 Darshna kaur(Self) PB-04-008-006-001/253 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL0003079 Credited 01/06/2024   2 Manjit Kaur(Self) PB-04-008-006-001/49 SC ਭੁੱਟਾ P P A P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001973 Credited 18/05/2024   3 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001973 Credited 18/05/2024   4 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001973 Credited 18/05/2024   5 Harpal Singh(Self) PB-04-008-006-001/211 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001973 Credited 18/05/2024   6 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001973 Credited 18/05/2024   7 gurpreet kaur PB-04-008-006-001/88 SC ਭੁੱਟਾ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001973 Credited 18/05/2024   8 Paramjit kaur(Self) PB-04-008-006-001/125 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001973 Credited 18/05/2024   9 paramjit kaur PB-04-008-006-001/89 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001973 Credited 18/05/2024   10 balwinder kaur PB-04-008-006-001/114 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001973 Credited 18/05/2024   Daily Attendence 9 10 0 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56