Muster Roll No. : 1453	Date From : 29/05/2024    Date To : 04/06/2024	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 paramjit kaur PB-04-008-006-001/89 SC ਭੁੱਟਾ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004020 Credited 15/06/2024   2 jaswant kaur PB-04-008-006-001/96 SC ਭੁੱਟਾ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004020 Credited 15/06/2024   Daily Attendence 2 2 2 0 0 2 2

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

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 1610

Total man days : 10