Muster Roll No. : 2492	Date From : 08/02/2020    Date To : 14/02/2020	Sanction No. : 6170/32    Sanction Date : 29/05/2019
Work Code : 2604008006/DP/90352	Work Name : 550 PLANTATION BHUTTA (2604008006/DP/90352)

Measurement Book Detail

MB NO.  4        Page NO.  31

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 kulwant kaur(Self) PB-04-008-006-001/186 SC ਭੁੱਟਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL019999 Credited 14/04/2020   2 rajwinder kaur(Self) PB-04-008-006-001/189 SC ਭੁੱਟਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL019999 Credited 14/04/2020   3 baljit kaur PB-04-008-006-001/90 SC ਭੁੱਟਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL019999 Credited 14/04/2020   4 sarabjit kaur(Self) PB-04-008-006-001/118 SC ਭੁੱਟਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL019999 Credited 14/04/2020   5 Kuldeep Kaur(Self) PB-04-008-006-001/47 SC ਭੁੱਟਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL019999 Credited 14/04/2020   6 BALJIT KAUR(Self) PB-04-008-006-001/68 SC ਭੁੱਟਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL019999 Credited 14/04/2020   7 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL019999 Credited 14/04/2020   8 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P A A A P X X 2 241 482 0 0 482 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL019999 Credited 14/04/2020   Daily Attendence 8 0 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1325.5

Total man days : 44