Muster Roll No. : 1091	Date From : 12/06/2024    Date To : 21/06/2024	Sanction No. : 43858-59    Sanction Date : 15/03/2024
Work Code : 2604001028/IC/114092	Work Name : Jagraon Disty RD 100-37770 (2604001028/IC/114092)

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 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 06/07/2024   2 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 05/07/2024   3 BHAJAN KAUR(Self) PB-04-001-028-001/218 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 06/07/2024   4 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 06/07/2024   5 MANDEEP KAUR(Wife) PB-04-001-028-001/230 SC ਕਾਉਕੇ ਕਲਾ P A P P A A A A A A 3 322 966 0 0 966 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 06/07/2024   6 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 06/07/2024   7 DARSAN KAUR(Wife) PB-04-001-028-001/251 SC ਕਾਉਕੇ ਕਲਾ P P P A A P A P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0006335 Credited 23/07/2024   8 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 06/07/2024   9 VEERPAL KAUR(Daughter-in-Law) PB-04-001-028-001/225 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 06/07/2024   Daily Attendence 9 7 9 8 0 6 5 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 20286 Average Per labour 2254

Total man days : 63