Muster Roll No. : 131	Date From : 03/04/2022    Date To : 04/04/2022	Sanction No. : 12189/22    Sanction Date : 09/09/2020
Work Code : 2604008006/DP/111040	Work Name : 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)

Measurement Book Detail

MB NO.  4        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SINDER KAUR(Self) PB-04-008-006-001/217 OTHER ਭੁੱਟਾ A P 1 282 282 0 0 282 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000042 Credited 13/05/2022   2 SARABJIT KAUR(Self) PB-04-008-006-001/234 SC ਭੁੱਟਾ A P 1 282 282 0 0 282 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000042 Credited 13/05/2022   3 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ A P 1 282 282 0 0 282 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000042 Credited 13/05/2022   4 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ A P 1 282 282 0 0 282 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000042 Credited 13/05/2022   5 BALWINDER KAUR(Self) PB-04-008-006-001/236 SC ਭੁੱਟਾ A P 1 282 282 0 0 282 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000042 Credited 13/05/2022   6 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ A P 1 282 282 0 0 282 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000042 Credited 13/05/2022   7 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ A P 1 282 282 0 0 282 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000042 Credited 13/05/2022   8 sarabjit kaur(Self) PB-04-008-006-001/173 SC ਭੁੱਟਾ A P 1 282 282 0 0 282 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000042 Credited 13/05/2022   9 jasvir kaur(Self) PB-04-008-006-001/180 SC ਭੁੱਟਾ A P 1 282 282 0 0 282 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000042 Credited 13/05/2022   10 Gurpreet kaur(Self) PB-04-008-006-001/245 OTHER ਭੁੱਟਾ A P 1 282 282 0 0 282 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000042 Credited 13/05/2022   Daily Attendence 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10