Muster Roll No. : 654	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 20875-8/12    Sanction Date : 29/04/2022
Work Code : 2604008006/RC/9989069196	Work Name : BERM SAHNEWAL ROAD TO LAPRAN 22-23 AT VILL BHUTTA (2604008006/RC/9989069196)

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 Rajwinder kaur(Self) PB-04-008-006-001/246 SC ਭੁੱਟਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL001525 Credited 26/05/2022   2 SARABJIT KAUR(Self) PB-04-008-006-001/234 SC ਭੁੱਟਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL001525 Credited 26/05/2022   3 jasvir kaur PB-04-008-006-001/85 SC ਭੁੱਟਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001525 Credited 26/05/2022   4 kulwant kaur(Self) PB-04-008-006-001/208 SC ਭੁੱਟਾ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001525 Credited 26/05/2022   5 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001525 Credited 26/05/2022   6 jaswantkaur(Self) PB-04-008-006-001/202 SC ਭੁੱਟਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001525 Credited 26/05/2022   7 charanjit kaur(Self) PB-04-008-006-001/196 SC ਭੁੱਟਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001525 Credited 26/05/2022   8 karamjit kaur(Self) PB-04-008-006-001/206 OTHER ਭੁੱਟਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001525 Credited 26/05/2022   9 Gurpreet kaur(Self) PB-04-008-006-001/245 OTHER ਭੁੱਟਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001525 Credited 26/05/2022   Daily Attendence 9 9 9 0 4 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46