Muster Roll No. : 56	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 40234/17    Sanction Date : 25/05/2023
Work Code : 2604008006/IC/107215	Work Name : Maintaince Of Outlet RD 25170 L Of Pakhowal Distributary At Vill Bhutta 23-24 (2604008006/IC/107215)

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 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 2604008WL000899 Credited 02/05/2024   2 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000899 Credited 02/05/2024   3 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000899 Credited 02/05/2024   4 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000899 Credited 02/05/2024   5 Baljit Kaur(Self) PB-04-008-006-001/8 SC ਭੁੱਟਾ P A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000899 Credited 02/05/2024   6 Sukhdip kaur(Self) PB-04-008-006-001/256 SC ਭੁੱਟਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000899 Credited 02/05/2024   7 Kuldeep Kaur(Self) PB-04-008-006-001/47 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000899 Credited 02/05/2024   8 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 2604008WL000899 Credited 02/05/2024   9 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000899 Credited 02/05/2024   10 Amar Kaur(Self) PB-04-008-006-001/53 SC ਭੁੱਟਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL000899 Credited 02/05/2024   Daily Attendence 9 8 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55