Muster Roll No. : 1218	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 Darshna kaur(Self) PB-04-008-006-001/253 SC ਭੁੱਟਾ P A P A A A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL0004447   2 Manjit Kaur(Self) PB-04-008-006-001/49 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 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 2604008WL003199 Credited 01/06/2024   4 Kuldeep Kaur(Self) PB-04-008-006-001/47 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 HARPAL KAUR(Self) PB-04-008-006-001/71 SC ਭੁੱਟਾ P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003199 Credited 01/06/2024   Daily Attendence 5 3 4 3 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1481.2

Total man days : 23