Muster Roll No. : 4157	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 12189/8    Sanction Date : 09/09/2020
Work Code : 2604008006/RS/80582	Work Name : Const of Solid Waste Management Project (Nadep Compost) at Vill Bhutta 20-21 (2604008006/RS/80582)

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 Harpal Singh(Self) PB-04-008-006-001/211 SC ਭੁੱਟਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL011946 Credited 24/08/2023   2 jasvir kaur PB-04-008-006-001/85 SC ਭੁੱਟਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL011946 Credited 24/08/2023   3 baljinder kaur(Self) PB-04-008-006-001/178 SC ਭੁੱਟਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL011946 Credited 24/08/2023   4 harjinder kaur(Self) PB-04-008-006-001/179 SC ਭੁੱਟਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL011946 Credited 24/08/2023   5 avtar singh(Self) PB-04-008-006-001/181 SC ਭੁੱਟਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL011946 Credited 24/08/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30