Muster Roll No. : 1273	Date From : 24/05/2024    Date To : 30/05/2024	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.  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 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004041 Credited 15/06/2024   2 Baljit Kaur(Self) PB-04-008-006-001/8 SC ਭੁੱਟਾ P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004041 Credited 15/06/2024   3 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 2604008WL004041 Credited 15/06/2024   4 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P A A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004041 Credited 15/06/2024   5 BALJIT KAUR(Self) PB-04-008-006-001/67 SC ਭੁੱਟਾ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004041 Credited 15/06/2024   6 sarabjit kaur(Self) PB-04-008-006-001/118 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004041 Credited 15/06/2024   7 hari singh(Self) PB-04-008-006-001/84 SC ਭੁੱਟਾ A P A P A A A 2 322 644 0 0 644 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004041 Credited 15/06/2024   8 baljinder kaur(Self) PB-04-008-006-001/178 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004041 Credited 15/06/2024   9 Binder Kaur(Self) PB-04-008-006-001/212 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004041 Credited 15/06/2024   10 karamjit kaur(Self) PB-04-008-006-001/206 OTHER ਭੁੱਟਾ P P A A A A P 3 322 966 0 0 966 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004041 Credited 15/06/2024   Daily Attendence 9 9 0 8 7 6 9

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 966

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

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

Total man days : 48