Muster Roll No. : 2114	Date From : 12/07/2022    Date To : 19/07/2022	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.  9

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 MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   2 CHAINT KAUR(Self) PB-04-001-028-001/1026 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   3 KIRANJIT KAUR(Self) PB-04-001-028-001/1025 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P A 1 282 282 0 0 282 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL010306 Credited 12/09/2022   4 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ A P P A P A P P 5 282 1410 0 0 1410 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 P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   6 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ A P A P A A A A 2 282 564 0 0 564 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 A P P P P A 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 P P P A P P 7 282 1974 0 0 1974 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 P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   Daily Attendence 3 8 7 7 7 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47