Muster Roll No. : 1994	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 39976/9    Sanction Date : 02/05/2023
Work Code : 2604008006/RC/9989091886	Work Name : Berm Sahnewal Dehlon Road To Lapran At Vill Bhutta 23-24 (2604008006/RC/9989091886)

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 Darshna kaur(Self) PB-04-008-006-001/253 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004956 Rejected 27/06/2024   2 Harpal Singh(Self) PB-04-008-006-001/211 SC ਭੁੱਟਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004956   3 sarabjit kaur(Self) PB-04-008-006-001/118 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004956   4 baljinder kaur(Self) PB-04-008-006-001/178 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004956   5 balwinder kaur PB-04-008-006-001/114 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004956   6 Binder Kaur(Self) PB-04-008-006-001/212 SC ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004956   7 karamjit kaur(Self) PB-04-008-006-001/206 OTHER ਭੁੱਟਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL004956   Daily Attendence 6 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1840

Total man days : 40