Muster Roll No. : 443	Date From : 14/05/2024    Date To : 22/05/2024	Sanction No. : 21781/25    Sanction Date : 13/07/2022
Work Code : 2604001028/DP/127926	Work Name : DP Plantation at village Kaonke kalan 22-23 (2604001028/DP/127926)

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 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   2 DARSAN KAUR(Wife) PB-04-001-028-001/251 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0003438 Credited 15/06/2024   3 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   4 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ A A P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   5 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ A P P A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   6 VEERPAL KAUR(Daughter-in-Law) PB-04-001-028-001/225 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   7 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   8 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   Daily Attendence 4 7 8 7 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 2133.25

Total man days : 53