Muster Roll No. : 607	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 39976/11    Sanction Date : 02/05/2023
Work Code : 2604008006/RC/9989090897	Work Name : Berm Bhutta To Bathinda branch canal Bridge 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 Bhajan kaur(Self) PB-04-008-006-001/251 SC ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001586 Credited 11/05/2024   2 Sukhdip kaur(Self) PB-04-008-006-001/256 SC ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001586 Credited 11/05/2024   3 Kuldeep Kaur(Self) PB-04-008-006-001/47 SC ਭੁੱਟਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001586 Credited 11/05/2024   4 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001586 Credited 11/05/2024   5 BALWINDER KAUR(Self) PB-04-008-006-001/216 OTHER ਭੁੱਟਾ A P A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001586 Credited 11/05/2024   6 BALWINDER KAUR(Self) PB-04-008-006-001/236 SC ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001586 Credited 11/05/2024   7 Charanjeet kaur(Self) PB-04-008-006-001/243 OTHER ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001586 Credited 11/05/2024   8 Amar Kaur(Self) PB-04-008-006-001/53 SC ਭੁੱਟਾ P P A A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001586 Credited 11/05/2024   9 Gurpreet kaur(Self) PB-04-008-006-001/245 OTHER ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001586 Credited 11/05/2024   Daily Attendence 8 9 0 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42