Muster Roll No. : 4371	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 41110/3    Sanction Date : 20/07/2023
Work Code : 2604008006/DP/136355	Work Name : PLANTATION 600 AT VILLAGE BHUTTA 23-24 (2604008006/DP/136355)

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 kamaljit kaur(Self) PB-04-008-006-001/190 SC ਭੁੱਟਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   2 SINDER KAUR(Self) PB-04-008-006-001/217 OTHER ਭੁੱਟਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   3 SARABJIT KAUR(Self) PB-04-008-006-001/234 SC ਭੁੱਟਾ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL014540 Credited 07/11/2023   4 kulwant kaur(Self) PB-04-008-006-001/208 SC ਭੁੱਟਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   5 BALWINDER KAUR(Self) PB-04-008-006-001/236 SC ਭੁੱਟਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   6 jaswantkaur(Self) PB-04-008-006-001/202 SC ਭੁੱਟਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   7 charanjit kaur(Self) PB-04-008-006-001/196 SC ਭੁੱਟਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   8 karamjit kaur(Self) PB-04-008-006-001/206 OTHER ਭੁੱਟਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   9 raj kaur(Self) PB-04-008-006-001/176 SC ਭੁੱਟਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL014540 Credited 07/11/2023   Daily Attendence 7 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50