Muster Roll No. : 5090	Date From : 11/01/2023    Date To : 20/01/2023	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.  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 10 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 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ A A A P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   2 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ A A A P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 31/03/2023   3 AMARPREET KAUR(Self) PB-04-001-028-001/333 OTHER ਕਾਉਕੇ ਕਲਾ P A A P A A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   4 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P A A P A A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   5 AJIT KAUR(Wife) PB-04-001-028-001/376 OTHER ਕਾਉਕੇ ਕਲਾ A A A P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   6 HARDEEP KAUR(Wife) PB-04-001-028-001/337 OTHER ਕਾਉਕੇ ਕਲਾ P A A P A A A A P A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   7 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P A A P A A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   Daily Attendence 4 0 0 7 0 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29