Muster Roll No. : 953	Date From : 12/05/2022    Date To : 18/05/2022	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 Harpal Singh(Self) PB-04-008-006-001/211 SC ਭੁੱਟਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001991 Credited 26/05/2022   2 SINDER KAUR(Self) PB-04-008-006-001/217 OTHER ਭੁੱਟਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001991 Credited 26/05/2022   3 rajwinder kaur(Self) PB-04-008-006-001/189 SC ਭੁੱਟਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001991 Credited 26/05/2022   4 baljinder kaur(Self) PB-04-008-006-001/178 SC ਭੁੱਟਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001991 Credited 26/05/2022   5 Manjit kaur(Wife) PB-04-008-006-001/107 SC ਭੁੱਟਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001991 Credited 26/05/2022   6 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 2604008WL001991 Credited 26/05/2022   7 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001991 Credited 26/05/2022   8 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001991 Credited 26/05/2022   9 rani kaur(Self) PB-04-008-006-001/197 SC ਭੁੱਟਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001991 Credited 26/05/2022   10 raj kaur(Self) PB-04-008-006-001/176 SC ਭੁੱਟਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001991 Credited 26/05/2022   Daily Attendence 10 9 9 0 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48