Muster Roll No. : 1470	Date From : 23/05/2022    Date To : 29/05/2022	Sanction No. : 20875-8/14    Sanction Date : 29/04/2022
Work Code : 2604008006/RC/9989069209	Work Name : BERM BHUTTA TO BATHINDA BRANCH CANAL BRIDGE 22-23 VILL BHUTTA (2604008006/RC/9989069209)

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 P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002722 Credited 03/06/2022   2 rajwinder kaur(Self) PB-04-008-006-001/189 SC ਭੁੱਟਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002722 Credited 03/06/2022   3 Nasib kaur(Wife) PB-04-008-006-001/105 SC ਭੁੱਟਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002722 Credited 03/06/2022   4 baljinder kaur(Self) PB-04-008-006-001/178 SC ਭੁੱਟਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002722 Credited 03/06/2022   5 harjinder kaur(Self) PB-04-008-006-001/179 SC ਭੁੱਟਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002722 Credited 03/06/2022   6 charanjit kaur(Self) PB-04-008-006-001/196 SC ਭੁੱਟਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002722 Credited 03/06/2022   7 kulwant kaur(Self) PB-04-008-006-001/175 SC ਭੁੱਟਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002722 Credited 03/06/2022   8 malkit kaur(Self) PB-04-008-006-001/113 SC ਭੁੱਟਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL002722 Credited 03/06/2022   Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46