Muster Roll No. : 610	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 41110/3    Sanction Date : 20/07/2023
Work Code : 2604008006/DP/136355	Work Name : PLANTATION 600 AT VILLAGE BHUTTA 23-24 (2604008006/DP/136355)

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 Baljeet kaur(Self) PB-04-008-006-001/254 SC ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL001585 Credited 11/05/2024   2 Gurdeep Kaur(Self) PB-04-008-006-001/42 SC ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001585 Credited 11/05/2024   3 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P A A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001585 Credited 11/05/2024   4 Harpal Singh(Self) PB-04-008-006-001/211 SC ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001585 Credited 11/05/2024   5 SINDER KAUR(Self) PB-04-008-006-001/217 OTHER ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001585 Credited 11/05/2024   6 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001585 Credited 11/05/2024   7 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001585 Credited 11/05/2024   8 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P A P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001585 Credited 11/05/2024   9 karamjit kaur(Self) PB-04-008-006-001/206 OTHER ਭੁੱਟਾ A P A A P A P 3 322 966 0 0 966 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL001585 Credited 11/05/2024   Daily Attendence 8 9 0 7 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1466.8889

Total man days : 41