Muster Roll No. : 5098	Date From : 11/01/2023    Date To : 20/01/2023	Sanction No. : 2604001/2021-2022/11735/AS    Sanction Date : 07/06/2021
Work Code : 2604001028/WH/9989012978	Work Name : Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 (2604001028/WH/9989012978)

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 SOHAN SINGH(Self) PB-04-001-028-001/289 OTHER ਕਾਉਕੇ ਕਲਾ P A A A A A P P P A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL020335 Credited 30/03/2023   2 PARDEEP KAUR(Wife) PB-04-001-028-001/284 SC ਕਾਉਕੇ ਕਲਾ P A A P A A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   3 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   4 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ A A A P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   5 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   6 DAVINDER KAUR(Self) PB-04-001-028-001/282 SC ਕਾਉਕੇ ਕਲਾ P A A P A A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   7 KARAMJIT KAUR(Wife) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P A A A A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   8 Jagroop Singh(Self) PB-04-001-028-001/29 SC ਕਾਉਕੇ ਕਲਾ P A A P A A A A P A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   9 JASVIR KAUR(Wife) PB-04-001-028-001/332 OTHER ਕਾਉਕੇ ਕਲਾ A A A P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   10 Barji Kaur(Wife) PB-04-001-028-001/27 SC ਕਾਉਕੇ ਕਲਾ P A A A A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   Daily Attendence 7 0 0 5 0 0 7 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35