Muster Roll No. : 1102	Date From : 01/06/2022    Date To : 08/06/2022	Sanction No. : 20875-85ka    Sanction Date : 29/04/2022
Work Code : 2604001028/RC/9989070912	Work Name : RC Jagraon Kaunke Kalan To Nanak Nagri Bajwa Colony (2604001028/RC/9989070912)

Measurement Book Detail

MB NO.  028        Page NO.  8

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 PARAMJIT KAUR(Self) PB-04-001-028-001/1051 SC ਕਾਉਕੇ ਕਲਾ A A P P A A A P 3 282 846 0 0 846 CANARA BANK JAGRAON CNRB0002097 2604001WL010611 Credited 12/09/2022   2 VIRPAL KAUR(Daughter-in-Law) PB-04-001-028-001/100 SC ਕਾਉਕੇ ਕਲਾ P A P P A A P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL010611 Credited 12/09/2022   3 MANJIT KAUR(Self) PB-04-001-028-001/1035 SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   4 RANDEEP KAUR(Self) PB-04-001-028-001/1070 SC ਕਾਉਕੇ ਕਲਾ A P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   5 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   6 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   7 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ A A P A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   8 LACHHMAN SINGH(Son) PB-04-001-028-001/1047 SC ਕਾਉਕੇ ਕਲਾ P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   9 PURAN SINGH so Jangir Singh(Father-in_Law) PB-04-001-028-001/1040 SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   Daily Attendence 6 6 8 8 0 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46