Muster Roll No. : 5857	Date From : 02/03/2023    Date To : 10/03/2023	Sanction No. : 2604001/2021-2022/11735/AS    Sanction Date : 07/06/2021
Work Code : 2604001028/WH/9989012978	Work Name : Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 (2604001028/WH/9989012978)

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 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 Kuldeep Singh(Self) PB-04-001-028-001/1092 SC ਕਾਉਕੇ ਕਲਾ A P P A P P P A A 5 282 1410 0 0 1410 BANK OF BARODA JAGRAON , PUNJAB BARB0JAGRAO 2604001WL020335 Credited 30/03/2023   2 RAJWINDER KAUR(Self) PB-04-001-028-001/1037 SC ਕਾਉਕੇ ਕਲਾ P P P A P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   3 Amarjit Kaur(Self) PB-04-001-028-001/1094 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P A 1 282 282 0 0 282 HDFC NANAKSAR KALER HDFC0003312 2604001WL020335 Credited 30/03/2023   4 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ A A P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   5 MANJIT KAUR(Self) PB-04-001-028-001/324 OTHER ਕਾਉਕੇ ਕਲਾ P A P A P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   6 MALKIT KAUR(Wife) PB-04-001-028-001/327 OTHER ਕਾਉਕੇ ਕਲਾ A P P A P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   7 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P A P A A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   8 SARABJIT KAUR(Self) PB-04-001-028-001/1087 SC ਕਾਉਕੇ ਕਲਾ P A P A P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   9 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P A A A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   Daily Attendence 5 3 7 0 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42