Muster Roll No. : 3540	Date From : 03/10/2022    Date To : 11/10/2022	Sanction No. : 21781/25    Sanction Date : 13/07/2022
Work Code : 2604001028/DP/127926	Work Name : DP Plantation at village Kaonke kalan 22-23 (2604001028/DP/127926)

Measurement Book Detail

MB NO.  028        Page NO.  22

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 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 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ A P A A A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013486 Credited 27/10/2022   2 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ A P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013486 Credited 27/10/2022   3 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ A P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013486 Credited 27/10/2022   4 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ A A A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013486 Credited 27/10/2022   5 BHINDER KAUR(Self) PB-04-001-028-001/389 SC ਕਾਉਕੇ ਕਲਾ A A A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013486 Credited 27/10/2022   Daily Attendence 0 3 2 3 2 3 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22