Muster Roll No. : 987	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 40673/10/5    Sanction Date : 03/07/2023
Work Code : 2604008006/IC/108439	Work Name : Maintaince of Raipur Link Drain RD 0-65725 at Vill Bhutta 23-24 (2604008006/IC/108439)

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 P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL003009 Credited 01/06/2024   2 Gurdeep Kaur(Self) PB-04-008-006-001/42 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003009 Credited 01/06/2024   3 Darshna kaur(Self) PB-04-008-006-001/253 SC ਭੁੱਟਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL0004447   4 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003009 Credited 01/06/2024   5 Bhajan kaur(Self) PB-04-008-006-001/251 SC ਭੁੱਟਾ P P P P A A P 5 322 1610 0 0 1610 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003009 Credited 01/06/2024   6 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003009 Credited 01/06/2024   7 BALWINDER KAUR(Self) PB-04-008-006-001/236 SC ਭੁੱਟਾ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003009 Credited 01/06/2024   8 Charanjeet kaur(Self) PB-04-008-006-001/243 OTHER ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003009 Credited 01/06/2024   9 Gurpreet kaur(Self) PB-04-008-006-001/245 OTHER ਭੁੱਟਾ A A P A P A A 2 322 644 0 0 644 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003009 Credited 01/06/2024   Daily Attendence 6 7 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46