Muster Roll No. : 5208	Date From : 05/12/2023    Date To : 13/12/2023	Sanction No. : 42041-53    Sanction Date : 28/09/2023
Work Code : 2604001028/AV/9989041498	Work Name : Construction of Food Grain Storage Building (FPS) at Village - Kalonke Kalan 23-24 (2604001028/AV/9989041498)

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 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 BALJIT KAUR(Self) PB-04-001-028-001/931 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021593 Credited 09/03/2024   2 SHINDERPAL KAUR(Self) PB-04-001-028-001/816 SC ਕਾਉਕੇ ਕਲਾ A A A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021593 Credited 09/03/2024   3 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021593 Credited 09/03/2024   4 CHARAN KAUR(Self) PB-04-001-028-001/474 SC ਕਾਉਕੇ ਕਲਾ A A P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021593 Credited 09/03/2024   5 GURMAIL KAUR(Self) PB-04-001-028-001/502 SC ਕਾਉਕੇ ਕਲਾ A A P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021593 Credited 09/03/2024   6 GAGANDEEP KAUR(Self) PB-04-001-028-001/485 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021593 Credited 09/03/2024   7 SWARANJEET KAUR(Wife) PB-04-001-028-001/523 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021593 Credited 09/03/2024   Daily Attendence 1 4 6 7 7 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32