Muster Roll No. : 3318	Date From : 09/08/2023    Date To : 16/08/2023	Sanction No. : 15044/10    Sanction Date : 26/04/2021
Work Code : 2604001028/DP/120331	Work Name : Drought Proofing Plantation at village KAONKE KALAN 21-22 (2604001028/DP/120331)

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 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 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013106 Credited 28/08/2023   2 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ A P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013106 Credited 28/08/2023   3 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013106 Credited 28/08/2023   4 CHARANJIT KAUR(Wife) PB-04-001-028-001/336 OTHER ਕਾਉਕੇ ਕਲਾ A A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013106 Credited 28/08/2023   5 SHINDER KAUR(Self) PB-04-001-028-001/360 OTHER ਕਾਉਕੇ ਕਲਾ A A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013106 Credited 28/08/2023   6 AJIT KAUR(Wife) PB-04-001-028-001/376 OTHER ਕਾਉਕੇ ਕਲਾ A A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013106 Credited 29/08/2023   7 TEJ KAUR(Self) PB-04-001-028-001/362 OTHER ਕਾਉਕੇ ਕਲਾ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013106 Credited 28/08/2023   8 SHINDER KAUR(Wife) PB-04-001-028-001/364 OTHER ਕਾਉਕੇ ਕਲਾ A P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013106 Credited 28/08/2023   9 JARNAIL KAUR(Wife) PB-04-001-028-001/367 OTHER ਕਾਉਕੇ ਕਲਾ A P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013106 Credited 28/08/2023   10 JASVIR KAUR(Wife) PB-04-001-028-001/332 OTHER ਕਾਉਕੇ ਕਲਾ A A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013106 Credited 28/08/2023   Daily Attendence 1 6 9 7 0 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50