Muster Roll No. : 1830	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 2126974/8    Sanction Date : 16/05/2022
Work Code : 2604008006/IC/97360	Work Name : IC WORK PAKHOWAL DISRTY RD 13500 TO 70000 AT VILLAGE BHUTTA 2022 TO 23 (2604008006/IC/97360)

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 kulwant kaur(Self) PB-04-008-006-001/186 SC ਭੁੱਟਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003840 Credited 18/06/2022   2 kamaljit kaur(Self) PB-04-008-006-001/190 SC ਭੁੱਟਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003840 Credited 18/06/2022   3 rajwinder kaur(Self) PB-04-008-006-001/189 SC ਭੁੱਟਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003840 Credited 18/06/2022   4 baljinder kaur(Self) PB-04-008-006-001/178 SC ਭੁੱਟਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003840 Credited 18/06/2022   5 harjinder kaur(Self) PB-04-008-006-001/179 SC ਭੁੱਟਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003840 Credited 18/06/2022   6 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003840 Credited 18/06/2022   7 sarabjit kaur(Self) PB-04-008-006-001/173 SC ਭੁੱਟਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003840 Credited 18/06/2022   8 jasvir kaur(Self) PB-04-008-006-001/180 SC ਭੁੱਟਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003840 Credited 18/06/2022   Daily Attendence 8 8 7 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34