Muster Roll No. : 986	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 40673/10/5    Sanction Date : 03/07/2023
Work Code : 2604008006/IC/108439	Work Name : Maintaince of Raipur Link Drain RD 0-65725 at Vill Bhutta 23-24

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 SINDER KAUR(Self) PB-04-008-006-001/217 OTHER ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003009 Credited 01/06/2024   2 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 2604008WL003009 Credited 01/06/2024   3 BALWINDER KAUR(Self) PB-04-008-006-001/216 OTHER ਭੁੱਟਾ P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003009 Credited 01/06/2024   4 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 2604008WL003009 Credited 01/06/2024   5 jaswantkaur(Self) PB-04-008-006-001/202 SC ਭੁੱਟਾ A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003009 Credited 01/06/2024   6 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 2604008WL003009 Credited 01/06/2024   7 balwinder kaur PB-04-008-006-001/114 SC ਭੁੱਟਾ A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003009 Credited 01/06/2024   8 raj kaur(Self) PB-04-008-006-001/176 SC ਭੁੱਟਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003009 Credited 01/06/2024   Daily Attendence 6 5 6 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1489.25

Total man days : 37