Muster Roll No. : 2124	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 MANJEET KAUR(Self) PB-04-001-028-001/758 SC ਕਾਉਕੇ ਕਲਾ A P A A P A A A 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   2 KIRANJIT KAUR(Self) PB-04-001-028-001/793 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A A 4 282 1128 0 0 1128 HDFC NANAKSAR KALER HDFC0003312 2604001WL010306 Credited 12/09/2022   3 AMARJIT KAUR(Self) PB-04-001-028-001/80 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   4 HARBANS KAUR(Wife) PB-04-001-028-001/75 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 KARAMJIT KAUR(Self) PB-04-001-028-001/753 SC ਕਾਉਕੇ ਕਲਾ A A P A P A A A 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   6 JANGEER KAUR(Self) PB-04-001-028-001/835 OTHER 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   7 SUKHDEV SINGH(Self) PB-04-001-028-001/788 SC ਕਾਉਕੇ ਕਲਾ A A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   8 KARMJIT KAUR(Self) PB-04-001-028-001/845 SC ਕਾਉਕੇ ਕਲਾ A A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   Daily Attendence 1 5 7 4 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34