Muster Roll No. : 1415	Date From : 10/06/2022    Date To : 14/06/2022	Sanction No. : 14823    Sanction Date : 12/04/2021
Work Code : 2604001028/RC/9989048721	Work Name : KAONKE KALAN RC Berm K Kalan to Chuhar Chak- Gurudwara Shamshan Ghat- Baba Jaid Pati- Nanak Nagri (2604001028/RC/9989048721)

Measurement Book Detail

MB NO.  028        Page NO.  8

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 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 VIRPAL KAUR(Daughter-in-Law) PB-04-001-028-001/100 SC ਕਾਉਕੇ ਕਲਾ P A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL006352 Credited 16/07/2022   2 MANJIT KAUR(Self) PB-04-001-028-001/1035 SC ਕਾਉਕੇ ਕਲਾ P A A A P 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   3 RANDEEP KAUR(Self) PB-04-001-028-001/1070 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   4 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   5 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   6 PARAMJIT KAUR(Wife) PB-04-001-028-001/118 SC ਕਾਉਕੇ ਕਲਾ A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   7 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P P A P A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   8 LACHHMAN SINGH(Son) PB-04-001-028-001/1047 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   9 PURAN SINGH so Jangir Singh(Father-in_Law) PB-04-001-028-001/1040 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   Daily Attendence 8 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 846

Total man days : 27