Muster Roll No. : 2506	Date From : 02/08/2022    Date To : 10/08/2022	Sanction No. : 11888/Kaon    Sanction Date : 18/08/2020
Work Code : 2604001028/DP/109581	Work Name : Drought Proofing (Line Plantation 20-21) Kaonke Kalan (2604001028/DP/109581)

Measurement Book Detail

MB NO.  028        Page NO.  22

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 AJMER KAUR(Self) PB-04-001-028-001/869 SC ਕਾਉਕੇ ਕਲਾ P P A A A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0014753 Credited 30/12/2022   2 Koshllia(Wife) PB-04-001-028-001/9 SC ਕਾਉਕੇ ਕਲਾ P P P A P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   3 BINDER KAUR(Wife) PB-04-001-028-001/83 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   4 CHAMKOR SINGH(Self) PB-04-001-028-001/889 SC ਕਾਉਕੇ ਕਲਾ P P P A P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   5 AMARJIT KAUR(Self) PB-04-001-028-001/80 SC ਕਾਉਕੇ ਕਲਾ P P P A P A P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   6 TEJ KAUR(Self) PB-04-001-028-001/870 SC ਕਾਉਕੇ ਕਲਾ A P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   7 JANGEER KAUR(Self) PB-04-001-028-001/835 OTHER ਕਾਉਕੇ ਕਲਾ P P A A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   8 GURMEL KAUR(Self) PB-04-001-028-001/841 SC ਕਾਉਕੇ ਕਲਾ P A P A P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   9 KARMJIT KAUR(Self) PB-04-001-028-001/845 SC ਕਾਉਕੇ ਕਲਾ P P P A P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   Daily Attendence 8 8 7 1 7 0 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50