Muster Roll No. : 882	Date From : 19/05/2023    Date To : 29/05/2023	Sanction No. : 39984-92/K    Sanction Date : 02/05/2023
Work Code : 2604001028/IC/104776	Work Name : Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 (2604001028/IC/104776)

Measurement Book Detail

MB NO.  40        Page NO.  15

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 11 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 P P A P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   2 DARSAN KAUR(Wife) PB-04-001-028-001/251 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0004325 Credited 18/08/2023   3 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ A P A P A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   4 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ A P A P P P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   5 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   6 BHAJAN KAUR(Self) PB-04-001-028-001/292 SC ਕਾਉਕੇ ਕਲਾ A P A P A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   7 Barji Kaur(Wife) PB-04-001-028-001/27 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P A A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   8 AMANDEEP KAUR(Wife) PB-04-001-028-001/233 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   9 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ A P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   Daily Attendence 4 8 0 9 7 7 7 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56