Muster Roll No. : 3112	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 39976/9    Sanction Date : 02/05/2023
Work Code : 2604008006/RC/9989091886	Work Name : Berm Sahnewal Dehlon Road To Lapran At Vill Bhutta 23-24 (2604008006/RC/9989091886)

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 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 2604008WL008510 Credited 20/07/2023   2 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008510 Credited 20/07/2023   3 Baljit Kaur(Self) PB-04-008-006-001/8 SC ਭੁੱਟਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008510 Credited 20/07/2023   4 BALJIT KAUR(Self) PB-04-008-006-001/67 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL008510 Credited 20/07/2023   5 jasvir kaur PB-04-008-006-001/85 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL008510 Credited 20/07/2023   6 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL008510 Credited 20/07/2023   7 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 2604008WL008510 Credited 20/07/2023   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 2604008WL008510 Credited 20/07/2023   9 Jaswinder kaur(Self) PB-04-008-006-001/255 SC ਭੁੱਟਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL008510 Credited 20/07/2023   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 2604008WL008510 Credited 20/07/2023   Daily Attendence 10 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59