Muster Roll No. : 783	Date From : 03/06/2024    Date To : 11/06/2024	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 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 MANJIT KAUR(Self) PB-04-001-028-001/444 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   2 KULDEEP KAUR(Self) PB-04-001-028-001/484 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   3 KULWANT KAUR(Self) PB-04-001-028-001/403 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A P A 3 322 966 0 0 966 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   4 CHARAN KAUR(Self) PB-04-001-028-001/474 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   5 SHINDER KAUR(Self) PB-04-001-028-001/399 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   6 SURJIT KAUR(Wife) PB-04-001-028-001/448 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   7 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   8 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P A 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004299 Credited 15/06/2024   Daily Attendence 6 6 7 7 8 8 4 8 0

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

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2173.5

Total man days : 54