Muster Roll No. : 999	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 20875-8/15    Sanction Date : 29/04/2022
Work Code : 2604008010/RC/9989069212	Work Name : BERM SAHNEWAL ROAD TO BATHINDA BRANCH BRIDGE VIA BUTHARI 22-23 VILL BUTHARI (2604008010/RC/9989069212)

Measurement Book Detail

MB NO.  7        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 gurmeet kuar(Self) PB-04-008-010-001/77 SC ਬੁਟਾਹਰੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002316 Credited 02/06/2022   2 surinderkaur(Self) PB-04-008-010-001/78 SC ਬੁਟਾਹਰੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002316 Credited 01/06/2022   3 Kulwant Kaur(Self) PB-04-008-010-001/89 SC ਬੁਟਾਹਰੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002316 Credited 02/06/2022   4 Paramjit Kaur(Self) PB-04-008-010-001/93 SC ਬੁਟਾਹਰੀ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002316 Credited 01/06/2022   5 Jaswant kaur(Self) PB-04-008-010-001/94 SC ਬੁਟਾਹਰੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002316 Credited 02/06/2022   6 ranjit kaur(Self) PB-04-008-010-001/98 SC ਬੁਟਾਹਰੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002316 Credited 02/06/2022   7 Harpreet Kaur(Self) PB-04-008-010-001/99 SC ਬੁਟਾਹਰੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002316 Credited 02/06/2022   8 manjit kaur(Self) PB-04-008-010-001/95 SC ਬੁਟਾਹਰੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002316 Credited 02/06/2022   9 manjit kaur(Self) PB-04-008-010-001/84 SC ਬੁਟਾਹਰੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002316 Credited 01/06/2022   10 binder kaur(Self) PB-04-008-010-001/85 SC ਬੁਟਾਹਰੀ P P A P A A A 3 282 846 0 0 846 BANK OF INDIA KHATRA BKID0006521 2604008WL002316 Credited 01/06/2022   Daily Attendence 10 10 0 10 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52