Muster Roll No. : 1202	Date From : 22/05/2023    Date To : 28/05/2023	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 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003092 Credited 07/06/2023   2 Manjit Kaur(Self) PB-04-008-006-001/49 SC ਭੁੱਟਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003092 Credited 07/06/2023   3 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003092 Credited 07/06/2023   4 Rajwinder kaur(Self) PB-04-008-006-001/246 SC ਭੁੱਟਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL003092 Credited 07/06/2023   5 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003092 Credited 07/06/2023   6 AMARJIT KAUR(Self) PB-04-008-006-001/65 SC ਭੁੱਟਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003092 Credited 07/06/2023   7 BALWINDER KAUR(Self) PB-04-008-006-001/236 SC ਭੁੱਟਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL003092 Credited 07/06/2023   Daily Attendence 5 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40