Muster Roll No. : 988	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 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003009 Credited 01/06/2024   2 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003009 Credited 01/06/2024   3 gurpreet kaur PB-04-008-006-001/88 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   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 2604008WL003009 Credited 01/06/2024   5 paramjit kaur PB-04-008-006-001/89 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   6 jaswant kaur PB-04-008-006-001/96 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 sukhjeet kaur PB-04-008-006-001/98 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL0004447   8 HARPAL KAUR(Self) PB-04-008-006-001/71 SC ਭੁੱਟਾ P P P A A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003009 Credited 01/06/2024   9 Amar Kaur(Self) PB-04-008-006-001/53 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   Daily Attendence 9 9 9 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52