Muster Roll No. : 5918	Date From : 11/03/2023    Date To : 19/03/2023	Sanction No. : 11888/Kaon    Sanction Date : 18/08/2020
Work Code : 2604001028/DP/109581	Work Name : Drought Proofing (Line Plantation 20-21) Kaonke Kalan (2604001028/DP/109581)

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 P A P P A P P P A 6 282 1692 0 0 1692 BANK OF BARODA JAGRAON , PUNJAB BARB0JAGRAO 2604001WL020737 Credited 30/03/2023   2 RAJWINDER KAUR(Self) PB-04-001-028-001/1037 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020737 Credited 30/03/2023   3 KARTAR KAUR(Wife) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020737 Credited 30/03/2023   4 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ A A A P A P A A A 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020737 Credited 30/03/2023   5 MANJIT KAUR(Self) PB-04-001-028-001/324 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020737 Credited 30/03/2023   6 MALKIT KAUR(Wife) PB-04-001-028-001/327 OTHER ਕਾਉਕੇ ਕਲਾ P A P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020737 Credited 30/03/2023   7 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ P A A P A P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020737 Credited 30/03/2023   8 SARABJIT KAUR(Self) PB-04-001-028-001/1087 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020737 Credited 30/03/2023   9 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ A A P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020737 Credited 30/03/2023   Daily Attendence 6 0 6 8 0 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39