Muster Roll No. : 4273	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 13143/8    Sanction Date : 26/11/2020
Work Code : 2604008006/DP/113250	Work Name : Plantation of School at Vill Bhutta (2604008006/DP/113250)

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 P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL031288 Credited 12/03/2021   2 jasvir kaur(Self) PB-04-008-006-001/195 OTHER ਭੁੱਟਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL031288 Credited 12/03/2021   3 kamaljit kaur(Self) PB-04-008-006-001/190 SC ਭੁੱਟਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL031288 Credited 12/03/2021   4 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL031288 Credited 12/03/2021   5 gurmel singh(Self) PB-04-008-006-001/207 SC ਭੁੱਟਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL031288 Credited 12/03/2021   6 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL031288 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36