Muster Roll No. : 2687	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 39976/11    Sanction Date : 02/05/2023
Work Code : 2604008006/RC/9989090897	Work Name : Berm Bhutta To Bathinda branch canal Bridge At Vill Bhutta 23-24 (2604008006/RC/9989090897)

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 Gurdeep Kaur(Self) PB-04-008-006-001/42 SC ਭੁੱਟਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006690 Credited 14/07/2023   2 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006690 Credited 14/07/2023   3 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006690 Credited 14/07/2023   4 manjit kaur PB-04-008-006-001/86 SC ਭੁੱਟਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006690 Credited 14/07/2023   5 BALJIT KAUR(Self) PB-04-008-006-001/67 SC ਭੁੱਟਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006690 Credited 14/07/2023   6 Kuldeep Kaur(Self) PB-04-008-006-001/47 SC ਭੁੱਟਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006690 Credited 14/07/2023   7 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006690 Credited 14/07/2023   8 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006690 Credited 14/07/2023   9 HARPAL KAUR(Self) PB-04-008-006-001/71 SC ਭੁੱਟਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006690 Credited 14/07/2023   10 Amar Kaur(Self) PB-04-008-006-001/53 SC ਭੁੱਟਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006690 Credited 14/07/2023   Daily Attendence 4 9 10 10 9 4 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55