Muster Roll No. : 511	Date From : 10/05/2023    Date To : 18/05/2023	Sanction No. : 39984-92/K    Sanction Date : 02/05/2023
Work Code : 2604001028/IC/104776	Work Name : Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 (2604001028/IC/104776)

Measurement Book Detail

MB NO.  40        Page NO.  20

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 8 9 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 BALJIT KAUR(Wife) PB-04-001-028-001/374 OTHER ਕਾਉਕੇ ਕਲਾ A P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002038 Credited 25/05/2023   2 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002038 Credited 25/05/2023   3 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P A P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002038 Credited 25/05/2023   4 CHARANJIT KAUR(Wife) PB-04-001-028-001/336 OTHER ਕਾਉਕੇ ਕਲਾ A P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002038 Credited 25/05/2023   5 HARDEEP KAUR(Self) PB-04-001-028-001/349 SC ਕਾਉਕੇ ਕਲਾ A A A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002038 Credited 25/05/2023   6 SHINDER KAUR(Self) PB-04-001-028-001/360 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002038 Credited 25/05/2023   7 BHOLA SINGH(Husband) PB-04-001-028-001/339 OTHER ਕਾਉਕੇ ਕਲਾ A P A P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002038 Credited 26/05/2023   Daily Attendence 2 4 4 5 0 5 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36