Muster Roll No. : 1808	Date From : 12/06/2023    Date To : 20/06/2023	Sanction No. : 39976-82Ka    Sanction Date : 02/05/2023
Work Code : 2604001028/RC/9989090831	Work Name : RC Berm work at village Kaonke Kalan (23-24) (2604001028/RC/9989090831)

Measurement Book Detail

MB NO.  40        Page NO.  46

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 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ A A P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005827 Credited 14/07/2023   2 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005827 Credited 14/07/2023   3 KULDEEP KAUR(Self) PB-04-001-028-001/215 SC ਕਾਉਕੇ ਕਲਾ A P P A P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005827 Credited 14/07/2023   4 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ A P P A P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005827 Credited 14/07/2023   5 JEETO(Self) PB-04-001-028-001/229 SC ਕਾਉਕੇ ਕਲਾ A P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005827 Credited 14/07/2023   6 DARSAN KAUR(Wife) PB-04-001-028-001/251 SC ਕਾਉਕੇ ਕਲਾ A P A A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0008827 Credited 31/03/2024   7 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ P P A A A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005827 Credited 14/07/2023   Daily Attendence 2 6 5 0 6 7 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35