Muster Roll No. : 2996	Date From : 26/02/2022    Date To : 04/03/2022	Sanction No. : 12189/22    Sanction Date : 09/09/2020
Work Code : 2604008006/DP/111040	Work Name : 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)

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 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL021772 Credited 30/03/2022   2 rajwinder kaur(Self) PB-04-008-006-001/189 SC ਭੁੱਟਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL021772 Credited 30/03/2022   3 mukand singh(Husband) PB-04-008-006-001/107 SC ਭੁੱਟਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL021772 Credited 30/03/2022   4 jasvir kaur(Self) PB-04-008-006-001/115 SC ਭੁੱਟਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL021772 Credited 30/03/2022   5 kulwant kaur(Self) PB-04-008-006-001/208 SC ਭੁੱਟਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL021772 Credited 30/03/2022   6 harjinder kaur(Self) PB-04-008-006-001/179 SC ਭੁੱਟਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL021772 Credited 30/03/2022   7 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL021772 Credited 30/03/2022   8 karamjit kaur(Self) PB-04-008-006-001/174 SC ਭੁੱਟਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL021772 Credited 30/03/2022   9 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL021772 Credited 30/03/2022   Daily Attendence 9 0 9 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1494.4445

Total man days : 50