Muster Roll No. : 5023	Date From : 22/10/2022    Date To : 26/10/2022	Sanction No. : 20875-8/14    Sanction Date : 29/04/2022
Work Code : 2604008006/RC/9989069209	Work Name : BERM BHUTTA TO BATHINDA BRANCH CANAL BRIDGE 22-23 VILL BHUTTA (2604008006/RC/9989069209)

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 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 Harpal Singh(Self) PB-04-008-006-001/211 SC ਭੁੱਟਾ P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014136 Credited 03/11/2022   2 sarabjit kaur(Self) PB-04-008-006-001/118 SC ਭੁੱਟਾ P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014136 Credited 03/11/2022   3 kulwant kaur(Self) PB-04-008-006-001/208 SC ਭੁੱਟਾ P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014136 Credited 03/11/2022   4 jaswantkaur(Self) PB-04-008-006-001/202 SC ਭੁੱਟਾ P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014136 Credited 03/11/2022   5 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014136 Credited 03/11/2022   6 Charanjeet kaur(Self) PB-04-008-006-001/243 OTHER ਭੁੱਟਾ P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014136 Credited 03/11/2022   7 sarabjit kaur(Self) PB-04-008-006-001/173 SC ਭੁੱਟਾ P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014136 Credited 03/11/2022   Daily Attendence 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 523.7143

Total man days : 13