Muster Roll No. : 1451	Date From : 29/05/2024    Date To : 04/06/2024	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 Baljeet kaur(Self) PB-04-008-006-001/254 SC ਭੁੱਟਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL004020 Credited 15/06/2024   2 SINDER KAUR(Self) PB-04-008-006-001/217 OTHER ਭੁੱਟਾ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004020 Credited 15/06/2024   3 Bhajan kaur(Self) PB-04-008-006-001/251 SC ਭੁੱਟਾ A A P A P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004020 Credited 15/06/2024   4 Paramjit kaur(Self) PB-04-008-006-001/125 SC ਭੁੱਟਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004020 Credited 15/06/2024   5 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004020 Credited 15/06/2024   6 BALWINDER KAUR(Self) PB-04-008-006-001/236 SC ਭੁੱਟਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004020 Credited 15/06/2024   7 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004020 Credited 15/06/2024   8 Charanjeet kaur(Self) PB-04-008-006-001/243 OTHER ਭੁੱਟਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004020 Credited 15/06/2024   9 balwinder kaur PB-04-008-006-001/114 SC ਭੁੱਟਾ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004020 Credited 15/06/2024   Daily Attendence 7 7 8 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 2898

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

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

Total man days : 42