Muster Roll No. : 912	Date From : 17/09/2021    Date To : 26/09/2021	Sanction No. : 2604001/2021-2022/8869/AS    Sanction Date : 13/05/2021
Work Code : 2604001028/RC/9989041435	Work Name : Const. of Street/Drain in interlocking tile at village Kaonke Kalan 1 (2604001028/RC/9989041435)

Measurement Book Detail

MB NO.  1        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 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 GURPREET KAUR SROYE(Self) PB-04-001-028-001/1044 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jagraon Sherpura Road PUNB0000510 2604001WL010726 Credited 30/09/2021   2 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010726 Credited 30/09/2021   3 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010726 Credited 30/09/2021   4 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010726 Credited 30/09/2021   5 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010726 Credited 30/09/2021   6 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010726 Credited 30/09/2021   7 KULDIP KAUR(Self) PB-04-001-028-001/166 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010726 Credited 30/09/2021   8 MANJIT KAUR(Self) PB-04-001-028-001/324 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010726 Credited 20/10/2021   9 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010726 Credited 20/10/2021   10 MANPREET SINGH(Self) PB-04-001-028-001/1050 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010726 Credited 30/09/2021   11 KARAM SINGH(Self) PB-04-001-028-001/291 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010726 Credited 30/09/2021   12 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010726 Credited 30/09/2021   Daily Attendence 12 12 0 12 12 11 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 2107.1667

Total man days : 94