Muster Roll No. : 4372	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 41110/3    Sanction Date : 20/07/2023
Work Code : 2604008006/DP/136355	Work Name : PLANTATION 600 AT VILLAGE BHUTTA 23-24 (2604008006/DP/136355)

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 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL014540 Credited 07/11/2023   2 BALJIT KAUR(Self) PB-04-008-006-001/68 SC ਭੁੱਟਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   3 NACHHATAR SINGH(Self) PB-04-008-006-001/78 SC ਭੁੱਟਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   4 Charanjeet kaur(Self) PB-04-008-006-001/243 OTHER ਭੁੱਟਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   5 Gurpreet kaur(Self) PB-04-008-006-001/245 OTHER ਭੁੱਟਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   Daily Attendence 4 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29