Muster Roll No. : 1745	Date From : 05/06/2024    Date To : 11/06/2024	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 mandeep kaur(Self) PB-04-008-064-001/85 SC ਸੀਲੋ ਕਲਾਂ X X P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004205 Credited 15/06/2024   2 jaspreet kaur(Self) PB-04-008-064-001/79 SC ਸੀਲੋ ਕਲਾਂ X X P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   3 harpal kaur(Self) PB-04-008-064-001/81 SC ਸੀਲੋ ਕਲਾਂ X X A P A A P 2 322 644 0 0 644 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   4 Asha Rani(Daughter-in-Law) PB-04-008-064-001/80 SC ਸੀਲੋ ਕਲਾਂ X X P P A A P 3 322 966 0 0 966 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   5 Amarjit kaur(Self) PB-04-008-064-001/136 SC ਸੀਲੋ ਕਲਾਂ X X P P P A P 4 322 1288 0 0 1288 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004205 Credited 15/06/2024   6 kuldip kaur(Self) PB-04-008-064-001/83 SC ਸੀਲੋ ਕਲਾਂ X X P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   7 sakeena(Self) PB-04-008-064-001/51 OTHER ਸੀਲੋ ਕਲਾਂ X X P P A A P 3 322 966 0 0 966 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   8 baljit kaur(Self) PB-04-008-064-001/74 SC ਸੀਲੋ ਕਲਾਂ X X P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   9 karamjit kaur(Self) PB-04-008-064-001/78 SC ਸੀਲੋ ਕਲਾਂ X X P A P A A 2 322 644 0 0 644 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004205 Credited 15/06/2024   10 Manpreet kaur(Self) PB-04-008-064-001/138 SC ਸੀਲੋ ਕਲਾਂ X X P P A A P 3 322 966 0 0 966 BANK OF INDIA BILASPUR BKID0006526 2604008WL004205 Credited 15/06/2024   Daily Attendence 0 0 9 9 5 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 998.2

Total man days : 31