Muster Roll No. : 3322	Date From : 09/08/2023    Date To : 16/08/2023	Sanction No. : 40379/kk    Sanction Date : 06/06/2023
Work Code : 2604001028/AV/9989039861	Work Name : Grass work in Play Ground Kaonke Kalan 23-24 (2604001028/AV/9989039861)

Measurement Book Detail

MB NO.  40        Page NO.  45

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 SARABJEET KAUR(Self) PB-04-001-028-001/1086 SC ਕਾਉਕੇ ਕਲਾ A P P P A P P P 6 303 1818 0 0 1818 AXIS BANK THE LUDHIANA CENTRAL COOPERATIVE BANK UTIB0SLDH01 2604001WL013112 Credited 28/08/2023   2 BALVEER SINGH(Self) PB-04-001-028-001/226 SC ਕਾਉਕੇ ਕਲਾ A P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013112 Credited 28/08/2023   3 Beant Kaur(Self) PB-04-001-028-001/1093 SC ਕਾਉਕੇ ਕਲਾ A A P P A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GHALIB KALAN CBIN0280366 2604001WL013112 Credited 28/08/2023   4 Sandeep Kaur(Self) PB-04-001-028-001/1108 SC ਕਾਉਕੇ ਕਲਾ A A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013112 Credited 28/08/2023   5 PARAMJEET KAUR(Wife) PB-04-001-028-001/219 SC ਕਾਉਕੇ ਕਲਾ A A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013112 Credited 28/08/2023   6 VEERPAL KAUR(Wife) PB-04-001-028-001/1059 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013112 Credited 28/08/2023   7 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013112 Credited 28/08/2023   8 PURAN SINGH so Jangir Singh(Father-in_Law) PB-04-001-028-001/1040 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013112 Credited 28/08/2023   9 Satnam Singh(Self) PB-04-001-028-001/1102 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013112 Credited 28/08/2023   Daily Attendence 4 6 8 8 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52