Muster Roll No. : 182	Date From : 25/04/2024    Date To : 30/04/2024	Sanction No. : 43858-59    Sanction Date : 15/03/2024
Work Code : 2604001028/IC/114092	Work Name : Jagraon Disty RD 100-37770 (2604001028/IC/114092)

Measurement Book Detail

MB NO.  028        Page NO.  12

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 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 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   2 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   3 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   4 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   5 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   6 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ A P A A P A 2 322 644 0 0 644 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   Daily Attendence 1 4 3 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 1019.6667

Total man days : 19