Muster Roll No. : 8732	Date From : 15/03/2024    Date To : 21/03/2024	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 A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL026943 Credited 20/04/2024   2 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL026943 Credited 20/04/2024   3 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL026943 Credited 20/04/2024   4 Kuldeep Kaur(Self) PB-04-008-006-001/47 SC ਭੁੱਟਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL026943 Credited 20/04/2024   5 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL026943 Credited 20/04/2024   6 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL026943 Credited 20/04/2024   7 paramjit kaur PB-04-008-006-001/89 SC ਭੁੱਟਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL026943 Credited 20/04/2024   8 jaswant kaur PB-04-008-006-001/96 SC ਭੁੱਟਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL026943 Credited 20/04/2024   Daily Attendence 7 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46