Muster Roll No. : 5365	Date From : 21/01/2023    Date To : 31/01/2023	Sanction No. : 23130-38/K    Sanction Date : 15/11/2022
Work Code : 2604001028/IC/100759	Work Name : FCM(Jagraon Disty RD 100-21398) 22-23 (2604001028/IC/100759)

Measurement Book Detail

MB NO.  028        Page NO.  16

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 10 11 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 SURINDER KAUR(Self) PB-04-001-028-001/162 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   2 Karmjit Kaur(Wife) PB-04-001-028-001/17 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   3 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ A P A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   4 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ A A A P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   5 SUKHWINDER KAUR(Wife) PB-04-001-028-001/150 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   6 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   7 KULDIP KAUR(Wife) PB-04-001-028-001/154 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   8 BANT SINGH(Husband) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ A P A A A P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   9 CHARANJIT KAUR(Wife) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ A P A A P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   Daily Attendence 0 6 0 4 7 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32