Muster Roll No. : 181	Date From : 25/04/2024    Date To : 30/04/2024	Sanction No. : 43858-59    Sanction Date : 15/03/2024
Work Code : 2604001028/IC/114092	Work Name : Jagraon Disty RD 100-37770 (2604001028/IC/114092)

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 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-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   2 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ A A A A P A 1 322 322 0 0 322 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   3 KARAMJIT KAUR(Wife) PB-04-001-028-001/192 SC ਕਾਉਕੇ ਕਲਾ A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   4 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   5 LACHHMAN SINGH(Son) PB-04-001-028-001/1047 SC ਕਾਉਕੇ ਕਲਾ A A P A A P 2 322 644 0 0 644 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   6 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ A A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   7 PURAN SINGH so Jangir Singh(Father-in_Law) PB-04-001-028-001/1040 SC ਕਾਉਕੇ ਕਲਾ A A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   8 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ A A A A P A 1 322 322 0 0 322 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001225 Credited 07/05/2024   Daily Attendence 0 0 3 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 523.25

Total man days : 13