Muster Roll No. : 3692	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 15044/10    Sanction Date : 26/04/2021
Work Code : 2604001028/DP/120331	Work Name : Drought Proofing Plantation at village KAONKE KALAN 21-22 (2604001028/DP/120331)

Measurement Book Detail

MB NO.  40        Page NO.  46

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 SARABJEET KAUR(Self) PB-04-001-028-001/1086 SC ਕਾਉਕੇ ਕਲਾ P P A A A P P 4 303 1212 0 0 1212 AXIS BANK THE LUDHIANA CENTRAL COOPERATIVE BANK UTIB0SLDH01 2604001WL014222 Credited 06/11/2023   2 Amandeep Kaur(Wife) PB-04-001-028-001/1091 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P 4 303 1212 0 0 1212 BANK OF BARODA JAGRAON , PUNJAB BARB0JAGRAO 2604001WL014222 Credited 06/11/2023   3 AMARJIT KAUR(Self) PB-04-001-028-001/1064 SC ਕਾਉਕੇ ਕਲਾ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014222 Credited 06/11/2023   4 GURMIT KAUR(Wife) PB-04-001-028-001/102 SC ਕਾਉਕੇ ਕਲਾ A P A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014222 Credited 06/11/2023   5 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014222 Credited 06/11/2023   6 VEERPAL KAUR(Wife) PB-04-001-028-001/1059 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014222 Credited 06/11/2023   7 KIRANDEEP KAUR(Self) PB-04-001-028-001/1066 SC ਕਾਉਕੇ ਕਲਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014222 Credited 06/11/2023   8 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014222 Credited 06/11/2023   9 LAKHVIR KAUR(Self) PB-04-001-028-001/1021 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014222 Credited 06/11/2023   10 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014222 Credited 06/11/2023   Daily Attendence 4 9 0 8 3 3 10

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37