Muster Roll No. : 1941	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : 6290/26    Sanction Date : 13/06/2019
Work Code : 2604008006/RC/9988999211	Work Name : BARM BHUTTA (2604008006/RC/9988999211)

Measurement Book Detail

MB NO.  4        Page NO.  31

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 rajinder kaur(Self) PB-04-008-006-001/198 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015153 Credited 28/01/2020   2 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015153 Credited 28/01/2020   3 RACHPAL KAUR(Self) PB-04-008-006-001/192 SC ਭੁੱਟਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015153 Credited 28/01/2020   4 karamjit kaur(Self) PB-04-008-006-001/206 OTHER ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015153 Credited 28/01/2020   5 nachhtar singh(Self) PB-04-008-006-001/191 SC ਭੁੱਟਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL015153 Credited 28/01/2020   Daily Attendence 5 5 5 3 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1205

Total man days : 25