Muster Roll No. : 3792	Date From : 01/09/2023    Date To : 08/09/2023	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 8 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 TARSEM SINGH(Self) PB-04-001-028-001/273 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0019387 Rejected 03/04/2024   2 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014715 Credited 07/11/2023   3 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ A P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014715 Credited 07/11/2023   4 SURJIT KAUR(Self) PB-04-001-028-001/199 SC ਕਾਉਕੇ ਕਲਾ A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014715 Credited 07/11/2023   5 KULWINDER KAUR(Wife) PB-04-001-028-001/242 OTHER ਕਾਉਕੇ ਕਲਾ A P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014715 Credited 07/11/2023   6 DAVINDER KAUR(Self) PB-04-001-028-001/282 SC ਕਾਉਕੇ ਕਲਾ P P A P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014715 Credited 07/11/2023   7 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014715 Credited 07/11/2023   8 KARAMJIT KAUR(Wife) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ A A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014715 Credited 07/11/2023   9 VEERPAL KAUR(Daughter-in-Law) PB-04-001-028-001/225 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014715 Credited 07/11/2023   Daily Attendence 4 6 0 8 7 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 942.6667

Total man days : 28