Muster Roll No. : 1927	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 6172/028    Sanction Date : 29/05/2019
Work Code : 2604001028/DP/91139	Work Name : Plantatation on GND ji 550th Gurpurb at village Kaonke Kalan (2604001028/DP/91139)

Measurement Book Detail

MB NO.  028        Page NO.  22

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 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 GURMIT KAUR(Wife) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bodalwala PSIB0021314 2604001WL010306 Credited 12/09/2022   2 MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   3 CHAINT KAUR(Self) PB-04-001-028-001/1026 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   4 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   5 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   6 SHOTTO(Self) PB-04-001-028-001/122 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   7 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   8 LACHHMAN SINGH(Son) PB-04-001-028-001/1047 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   9 PURAN SINGH so Jangir Singh(Father-in_Law) PB-04-001-028-001/1040 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   Daily Attendence 8 8 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50