Muster Roll No. : 2397	Date From : 13/06/2023    Date To : 19/06/2023	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 sarabjit kaur(Self) PB-04-008-006-001/118 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006178 Credited 20/07/2023   2 Paramjit kaur(Self) PB-04-008-006-001/125 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006178 Credited 20/07/2023   3 Bhag Kaur(Self) PB-04-008-006-001/10 SC ਭੁੱਟਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006178 Credited 20/07/2023   4 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006178 Credited 20/07/2023   5 baljinder kaur(Self) PB-04-008-006-001/178 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006178 Credited 20/07/2023   6 karamjit kaur(Self) PB-04-008-006-001/174 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006178 Credited 20/07/2023   7 Manjit kaur(Wife) PB-04-008-006-001/107 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006178 Credited 20/07/2023   8 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006178 Credited 20/07/2023   9 sarabjit kaur(Self) PB-04-008-006-001/173 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL006178 Credited 20/07/2023   Daily Attendence 8 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53