Muster Roll No. : 782	Date From : 03/06/2024    Date To : 11/06/2024	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 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 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   2 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ A P P P P A A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   3 GURMEET KAUR(Self) PB-04-001-028-001/398 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A A 3 322 966 0 0 966 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   4 JARNAIL KAUR(Wife) PB-04-001-028-001/367 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P A 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   5 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ A P P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   6 BHOLA SINGH(Husband) PB-04-001-028-001/339 OTHER ਕਾਉਕੇ ਕਲਾ A A P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   7 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P A 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   Daily Attendence 4 6 7 5 5 5 2 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 9982

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1840

Total man days : 40