Muster Roll No. : 1570	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 40097/21c    Sanction Date : 08/05/2023
Work Code : 2604008006/IC/105308	Work Name : Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Bhutta 23-24 (2604008006/IC/105308)

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 Darshna kaur(Self) PB-04-008-006-001/253 SC ਭੁੱਟਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003806 Credited 10/06/2023   2 Gurdeep Kaur(Self) PB-04-008-006-001/42 SC ਭੁੱਟਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003806 Credited 10/06/2023   3 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003806 Credited 10/06/2023   4 Manjit Kaur(Self) PB-04-008-006-001/49 SC ਭੁੱਟਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003806 Credited 10/06/2023   5 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003806 Credited 10/06/2023   6 Kuldeep Kaur(Self) PB-04-008-006-001/47 SC ਭੁੱਟਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003806 Credited 10/06/2023   7 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003806 Credited 10/06/2023   8 BALWINDER KAUR(Self) PB-04-008-006-001/236 SC ਭੁੱਟਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003806 Credited 10/06/2023   9 Amar Kaur(Self) PB-04-008-006-001/53 SC ਭੁੱਟਾ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003806 Credited 10/06/2023   Daily Attendence 8 9 0 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36