Muster Roll No. : 4417	Date From : 02/12/2022    Date To : 10/12/2022	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.  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 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017824 Credited 30/12/2022   2 PARAMJIT KAUR(Wife) PB-04-001-028-001/163 SC ਕਾਉਕੇ ਕਲਾ A P A P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017824 Credited 30/12/2022   3 RANJIT KAUR(Wife) PB-04-001-028-001/181 SC ਕਾਉਕੇ ਕਲਾ A P A P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017824 Credited 30/12/2022   4 MALKIT KAUR(Self) PB-04-001-028-001/176 SC ਕਾਉਕੇ ਕਲਾ A P A A A P A A A 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017824 Credited 30/12/2022   5 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017824 Credited 30/12/2022   6 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P A P A P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017824 Credited 30/12/2022   7 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ P P A P A P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017824 Credited 30/12/2022   8 CHARANJIT KAUR(Wife) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ P P A P A P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017824 Credited 30/12/2022   Daily Attendence 5 8 0 7 4 8 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 1128

Total man days : 32