Muster Roll No. : 95	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 15046/35    Sanction Date : 26/04/2021
Work Code : 2604008006/DP/121679	Work Name : PLANTATION AT VILLAGE BHUTTA 200 2021-2022 (2604008006/DP/121679)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000237 Credited 17/05/2023   2 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ A A A P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000237 Credited 17/05/2023   3 Baljit Kaur(Self) PB-04-008-006-001/8 SC ਭੁੱਟਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000237 Credited 17/05/2023   4 baljinder kaur(Self) PB-04-008-006-001/178 SC ਭੁੱਟਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000237 Credited 17/05/2023   5 harjinder kaur(Self) PB-04-008-006-001/179 SC ਭੁੱਟਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000237 Credited 17/05/2023   6 karamjit kaur(Self) PB-04-008-006-001/174 SC ਭੁੱਟਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000237 Credited 17/05/2023   7 charanjit kaur(Self) PB-04-008-006-001/196 SC ਭੁੱਟਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000237 Credited 17/05/2023   8 Charanjeet kaur(Self) PB-04-008-006-001/243 OTHER ਭੁੱਟਾ A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000237 Credited 17/05/2023   Daily Attendence 0 7 6 8 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28