Muster Roll No. : 55	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 40234/17    Sanction Date : 25/05/2023
Work Code : 2604008006/IC/107215	Work Name : Maintaince Of Outlet RD 25170 L Of Pakhowal Distributary 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 Harpal Singh(Self) PB-04-008-006-001/211 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000899 Credited 02/05/2024   2 SINDER KAUR(Self) PB-04-008-006-001/217 OTHER ਭੁੱਟਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000899 Credited 02/05/2024   3 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 2604008WL000899 Credited 02/05/2024   4 jaswantkaur(Self) PB-04-008-006-001/202 SC ਭੁੱਟਾ A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000899 Credited 02/05/2024   5 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 2604008WL000899 Credited 02/05/2024   6 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 2604008WL000899 Credited 02/05/2024   7 balwinder kaur PB-04-008-006-001/114 SC ਭੁੱਟਾ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000899 Credited 02/05/2024   8 raj kaur(Self) PB-04-008-006-001/176 SC ਭੁੱਟਾ A P P A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000899 Credited 02/05/2024   9 Gurpreet kaur(Self) PB-04-008-006-001/245 OTHER ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000899 Credited 02/05/2024   Daily Attendence 7 7 7 7 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45