Muster Roll No. : 6103	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 15046/35    Sanction Date : 26/04/2021
Work Code : 2604008006/DP/121679	Work Name : PLANTATION AT VILLAGE BHUTTA 200 2021-2022 (2604008006/DP/121679)

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 A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL018020 Credited 06/01/2023   2 Gurdeep Kaur(Self) PB-04-008-006-001/42 SC ਭੁੱਟਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018020 Credited 06/01/2023   3 Parmjit Kaur(Self) PB-04-008-006-001/45 SC ਭੁੱਟਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL018020 Credited 06/01/2023   4 Kuldeep Kaur(Self) PB-04-008-006-001/47 SC ਭੁੱਟਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL018020 Credited 06/01/2023   5 BALWINDER KAUR(Self) PB-04-008-006-001/216 OTHER ਭੁੱਟਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL018020 Credited 06/01/2023   6 harjinder kaur(Self) PB-04-008-006-001/179 SC ਭੁੱਟਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL018020 Credited 06/01/2023   7 jaswantkaur(Self) PB-04-008-006-001/202 SC ਭੁੱਟਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL018020 Credited 06/01/2023   8 Charanjeet kaur(Self) PB-04-008-006-001/243 OTHER ਭੁੱਟਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL018020 Credited 06/01/2023   9 jasvir kaur(Self) PB-04-008-006-001/180 SC ਭੁੱਟਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL018020 Credited 06/01/2023   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36