Muster Roll No. : 1104	Date From : 01/06/2022    Date To : 08/06/2022	Sanction No. : 20875-85ka    Sanction Date : 29/04/2022
Work Code : 2604001028/RC/9989070912	Work Name : RC Jagraon Kaunke Kalan To Nanak Nagri Bajwa Colony (2604001028/RC/9989070912)

Measurement Book Detail

MB NO.  028        Page NO.  8

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 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   2 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   3 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   4 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   5 BHAJAN KAUR(Self) PB-04-001-028-001/218 OTHER ਕਾਉਕੇ ਕਲਾ A P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   6 JEETO(Self) PB-04-001-028-001/229 SC ਕਾਉਕੇ ਕਲਾ A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   7 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   8 BALJIT KAUR(Wife) PB-04-001-028-001/226 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   9 JASVIR KAUR(Self) PB-04-001-028-001/194 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   10 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   Daily Attendence 8 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63