Muster Roll No. : 464	Date From : 20/04/2022    Date To : 26/04/2022	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 Rajwinder kaur(Self) PB-04-008-006-001/246 SC ਭੁੱਟਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL000982 Credited 13/05/2022   2 karamjit kaur(Self) PB-04-008-006-001/120 SC ਭੁੱਟਾ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000982 Credited 13/05/2022   3 SARABJIT KAUR(Self) PB-04-008-006-001/234 SC ਭੁੱਟਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000982 Credited 13/05/2022   4 jasvir kaur(Self) PB-04-008-006-001/115 SC ਭੁੱਟਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000982 Credited 13/05/2022   5 sarabjit kaur(Self) PB-04-008-006-001/118 SC ਭੁੱਟਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000982 Credited 13/05/2022   6 Paramjit kaur(Self) PB-04-008-006-001/125 SC ਭੁੱਟਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000982 Credited 13/05/2022   7 Charanjeet kaur(Self) PB-04-008-006-001/243 OTHER ਭੁੱਟਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000982 Credited 13/05/2022   8 sarabjit kaur(Self) PB-04-008-006-001/173 SC ਭੁੱਟਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000982 Credited 13/05/2022   9 raj kaur(Self) PB-04-008-006-001/176 SC ਭੁੱਟਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000982 Credited 13/05/2022   Daily Attendence 9 9 9 8 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47