Muster Roll No. : 3352	Date From : 11/07/2023    Date To : 17/07/2023	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.  04        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 Darshna kaur(Self) PB-04-008-006-001/253 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009384 Credited 28/07/2023   2 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009384 Credited 28/07/2023   3 Baljit Kaur(Self) PB-04-008-006-001/8 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009384 Credited 28/07/2023   4 hari singh(Self) PB-04-008-006-001/84 SC ਭੁੱਟਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009384 Credited 28/07/2023   5 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 2604008WL009384 Credited 28/07/2023   6 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009384 Credited 28/07/2023   7 paramjit kaur PB-04-008-006-001/89 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009384 Credited 28/07/2023   8 NACHHATAR SINGH(Self) PB-04-008-006-001/78 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009384 Credited 28/07/2023   9 BALWINDER KAUR(Self) PB-04-008-006-001/236 SC ਭੁੱਟਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009384 Credited 28/07/2023   10 Amar Kaur(Self) PB-04-008-006-001/53 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL009384 Credited 28/07/2023   Daily Attendence 8 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57