Muster Roll No. : 2089	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 6290/26    Sanction Date : 13/06/2019
Work Code : 2604008006/RC/9988999211	Work Name : BARM BHUTTA (2604008006/RC/9988999211)

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 harchand Singh(Self) PB-04-008-006-001/38 OTHER ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015888 Credited 28/01/2020   2 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015888 Credited 28/01/2020   3 LAKHVIR SINGH(Self) PB-04-008-006-001/74 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015888 Credited 28/01/2020   4 singhara singh(Self) PB-04-008-006-001/188 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015888 Credited 28/01/2020   5 BALJIT KAUR(Self) PB-04-008-006-001/68 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015888 Credited 28/01/2020   6 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015888 Credited 28/01/2020   7 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015888 Credited 28/01/2020   8 Bhag Kaur(Self) PB-04-008-006-001/10 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015888 Credited 28/01/2020   9 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015888 Credited 28/01/2020   10 HARPAL KAUR(Self) PB-04-008-006-001/71 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015888 Credited 28/01/2020   11 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015888 Credited 28/01/2020   12 jasvir kaur(Self) PB-04-008-006-001/180 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015888 Credited 28/01/2020   13 karamjit kaur(Self) PB-04-008-006-001/206 OTHER ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015888 Credited 28/01/2020   Daily Attendence 13 13 13 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1390.3846

Total man days : 75